| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5810160202012 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KRENAR KASMI |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 602-Drej.Polic.Qarku.Tirane materiale,up nr 333 dt 01.02.2012,pv dt 1.02.2012,fat nr 8 dt 10.02.2012,seri 5261877,fh nr 6 dt 10.02.2012 |