| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 4910160252018 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 534,000 |
| Amount | 534,000 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 SHPENZIME LYERJE URDH PROK 140 DT 06.12.2017 FATURA 166 DT 27.12.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2018 | Komisariati i Policise Durres (0707) | RAIFFEISEN BANK SH.A | 25,492,538 |