| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 54210160262024 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | Arjana Ibra |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1016026 Drejt Vendore Policise Elbasan, Shërbim përkthimi Fat nr 18/2024 dt 19.11.2024 |