| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 9410160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese blerje mater elektrike, up 2887/b dt 28.11.14, ftesa 28.11.14, fitues 3.12.14, ft 400 dt 5.12.14 seri 16909400, fh 70 dt 5.12.14 |