| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 50910160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1016020,drej pol qarkut pagese ft mater pergj zyre nr sr 38158592/3/4/5/6/7/8/9 fh 58 dt 2.12.2016, u prok 10.10.16, ftesa 10.10.16, pv 2.12.2016 |