| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 7910160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | REAL - COM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,880 |
| Amount | 77,880 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 RIPARIM KOMPJUTERI URDH PROK NR 13 DT 13.02.2019 FATURA 37 DT 21.02.2019 |