| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 54610160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBANA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016020,drej pol qarkut pagese ft pritje percj u prok 5281/ dt 19.12.16, pv 19.12.16, ft 32 dt 20.12.16 sr 19751135 |