| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 10510160212019 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1016021 Drejtoria e policise Qarku Shkoder sherbim interneti, ft 234108112 dt 03.04.2019, kontr nr 600 dt 29.01.2019 |