| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 55210160252018 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 115 DT 26.11.2018 FATURA 427 DT 05.12.2018 |