| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 53910160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,847,916 |
| Amount | 1,847,916 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese kontr 4317/b dt 2.11.15 ft 2859-2886 dt 24.12.15, 29 fatura total |