| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 36410160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1016021 Drejtoria Vendore Policise Shkoder, sherbim interneti, kont vazhdim 600 dt 29.01.2019, fat 234108480 dt 01.12.2020, |