| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 55310160262023 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | Sorgiena Agaj |
| Branch | Elbasan |
| Category | Pajisje per perdorim policor 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 1016026 Drejt Policise Qarkut Elbasan, Materiale per qarkullimin rrugor UP nr 3826-b dt 21.12.2023 Fature nr 73/2023 dt 22.12.2023 FH nr 44 dt 22.12.2023 |