| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 44110160202014 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | SAZAN GURI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1016020,Drejtoria e Policise Qarkut, pagese operative dokumentac, up 2523/b dt 9.11.14, ftesa 2523/b dt 9.11.14, pv 10.11.14, vleresim 17.11.14, ft tat 10 dt 27.11.14 seri 15283060 |