| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 16610160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | SA PRINTS |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 BLERJE SHTYPSHKRIME URDH PROK 23 DT 06.03.2019 FATURA 02 DT 15.03.2019 |