| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 14710160212017 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | VI-ES |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 814,560 |
| Amount | 814,560 lekë |
| Invoice description | 1016021, DREJTORIA E POLICISEGOMA PER AUTIMJETE U PROK. NR. 143 DT. 31.05.2017 FAT. 22615202 DT. 12.06.2017 |