| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 178110160242014 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 256,300 |
| Amount | 256,300 lekë |
| Invoice description | komusariati i policise lik fat nr 45 46 47 dt 17.10.14 |