| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 22310160202018 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | PETRIT SALILLARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016020, Drej vendore pol tirane pagese ft mater nr 27 dt 14.6.18 sr 49415941 fh 32 dt 14.6.18, u prok 2439 dt 12.6.18, shkr 2400 dt 11.6.18 pv 15.6.18 |