| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 17610160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ILIR DAUTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,160 |
| Amount | 80,160 lekë |
| Invoice description | 1016020 DVP 2019 Lik materiale operative up 2391 dt 18.04.2019 pv 18.04.2019 fat 13200065 nr 16 dt 23.04.2019 fh 26 dt 24.04.2019 |