| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 26310160272014 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 130,704 |
| Amount | 130,704 lekë |
| Invoice description | D Policise Fier 1016027 likujdim fature |