| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 18810160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016020 DVP 2019 Lik bl kurora up 2511 dt 30.04.2019 pv 30.04.2019 fat 61652464 nr 64 dt 30.04.2019 fh 27 dt 30.04.2019 |