| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 45410160202014 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1016020,Drejtoria e Policise Qarkut, pagese blerje mat elektrike, up2887/b dt 28.11.14, ftesa 2887 dt 28.11.14, pv 3.12.14, fitues 3.12.14, ft 400 dt 5.12.14, seri 16909400 fh 70 dt 5.12.14 |