| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 54710160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 894,341 |
| Amount | 894,341 lekë |
| Invoice description | 1016020,drej pol qarkut pagese ft miremb ndertese, nr 251 dt 26.12.16 sr 34659906, sit 26.12.16, u prok 4947 dt 9.11.16, kontr 4950 dt 9.12.16, pvmd 27.12.16 |