| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 22710160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 Albanian lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 MATERIALE HIDRAULIKE URDH PROK 46 DT 16.05.2019 FATURA 22 DT 20.05.2019 |