| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 8310160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | VI-ES |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1016019 Rep.NSH.Fier goma & bateri UP. 7 dt 29.03.2018 FO. dt 27.03.2018 VP.12.04.2018 fat 27 seri 22615213 dt 17.04.2018 Fh 7 dt 17.04.2018 |