| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 47910160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,100 |
| Amount | 95,100 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft mater strvitjeje nr 1701 dt 10.12.17 sr 51911701 fh 30 dt 10.12.17 u prok 2485 dt 7.9.17, pv 10.9.17 |