| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 53310160202020 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,328 |
| Amount | 65,328 lekë |
| Invoice description | 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 4877 dt 27.11.20 ser 93209862,pv dt 27.11.20 |