| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 49810160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,160,424 |
| Amount | 1,160,424 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese ft rip mjete trans, kontr 4317 dt 2.11.15, permbledhese ft 3.12.15-11.12.15 |