| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 423101602020161 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBANA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,048 |
| Amount | 117,048 lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft mater nr 28 dt 17.11.16 sr 19751131 fh 55 dt 17.11.16 u prok 5004 dt 17.11.16, pv 17.11.16 |