| Executed | 15.01.2019 |
|---|---|
| Registered | 09.01.2019 |
| Invoice | 59410160252018 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | EDMOND SH.P.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,468 |
| Amount | 33,468 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 798 DT 28.12.2018 FATURA 454 DT 28.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2018 | Komisariati i Policise Durres (0707) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 12,036 |
| 11.03.2019 | Komisariati i Policise Durres (0707) | EDMOND SH.P.K | 33,468 |