| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 41610160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HEKRI DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1016020 602,drej pol qarkut pagese ft hartim planimetri e rivelim objekti nr 9 dt 21.10.16 sr 86787991 u prok 2455/2 dt 1.9.2016, proc verb 1 dt 1.9.16 |