| Executed | 31.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52210160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 656,704 |
| Amount | 656,704 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese ft bateri mjet, up 4700 dt 1.12.15, ftesa 2.12.15, fit 15.12.15, ft 1448 dt 23.12.15 sr 26052577 fh 81 dt 23.12.15 |