| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 27310160252020 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | SpeedTelecom |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1016025 DREJT POLICISE MATERIALE ZYRE URDH PROK 68 DT 15.05.2020 FATURA 08 DT 28.05.2020 |