| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 21010160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft dok identif proc zgjedhor nr 404 dt 16.6.17 sr 49778104, fh 23 dt 16.6.17,. u prok 1562 dt 5.6.17, pv 12.6.17, pv 16.6.17 |