| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 12010160212014 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1016021 KOMISARIATI POLICISE SHKODER FAT. 14224354 DT. 12.05.2014 |