| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 25510160202014 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBANA / ELBASAN |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 1016020 Drejtoria e Policise Qarkut Tirane up 18 dt 03.06.14, ftesa 1171/b dt 05.06.14, ft 31 dt 25.06.14, sr 10358633, fh 35 dt 25.06.14 |