| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 9010160212014 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 246,720 |
| Amount | 246,720 lekë |
| Invoice description | KOMISARIATI POLICISE SHKODER FAT. 12203240 DT. 17.03.2014 |