| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 54810160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Durres |
| Category | Sherbime te tjera 157,350 |
| Amount | 157,350 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 26.02.2019 FATURA 2692711876 DT 01.10.2019 |