| Executed | 22.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 47310160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HEKRI DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft shpenz rilev e planimetri obj nr 6 dt 11.12.17 sr 50089455, urdher prok 2920 dt 16.10.17, pv kom 1 dt 16.10.17 |