| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 24310160212018 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 687,456 |
| Amount | 687,456 lekë |
| Invoice description | 1016021, DREJTORIA POLICISE, rip mjete policise sit 20.08.2018/f 957 20.08.2018ns 59177597/958 sit 22.08.2018 ft 659 59177959 sit 23.08.2018 59177960 sit 23.08.2018 59177961 sit 24.08.2018 ft 59177962 sit 06.09.2018 ft 59177963 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2018 | Komisariati i Policise Shkoder (3333) | DENISA BESHAJ | 306,000 |
| 21.09.2018 | Komisariati i Policise Shkoder (3333) | UJESJELLES KANALIZIME PUKE Sh.a | 26,050 |