| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52110160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,564 |
| Amount | 198,564 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese ft kontr 4317/b dt 2.11.15, riparim mjete trans ft 2831.2.4.6.0.9.7.2.4, dt 21.12.15 |