| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 12210160222020 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | MYFTARI SH.P.K |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 1016022 SHPENZIME QERAJE PRILL 2020 AMENDIM KONT NR 97 DT 17.01.2020 FAT NR 58 DT 21.04.2020 |