| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 27210160202018 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,918,800 |
| Amount | 1,918,800 lekë |
| Invoice description | 1016020, Drej vendore pol tirane blerje goma kont.1902/b dt.18.07.2018 ft.2492 dt.20.07.18 serial 63696242 fh 39 dt.20.07.18 |