| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 46310160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te tjera 174,962 |
| Amount | 174,962 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 269271752 DT 02.09.2019 |