| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 46010160272021 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 19,800 |
| Amount | 19,800 Albanian lekë |
| Invoice description | Dr Vendore e Policise Fier 1016027 dokumentacion up .9.12.2021 fo.14.12.2021 vp.14.12.2021 fature196/2021 fh.20 |