| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 11510160202012 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 116,279 lekë |
| Invoice description | 602-Drej.Polic.Qarku.Tirane sherbim ushqimi,kontrate nr 6762/1 dt 03.12.2010 ne vazhdim,fat nr 18 dt 31.03.2012,seri 71064720,fh nr 3 dt 31.03.2012 |