| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 7210160212019 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | Shkoder |
| Category | Uje 1,496 |
| Amount | 1,496 lekë |
| Invoice description | 1016021 Drejtoria e policise Qarku Shkoder shpenzime uji ft 234058235 dt 28.02.2019 |