| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 17410160282015 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1016028 KOMISARIATI MIREMB OBJEKTE FAT NR 43 DT 13.05.2015 NR SER 21138952 FH DT 13.05.2015 UP NR 44 DT 08.05.2015 PV DT 13.05.2015 FTES OFERTE PV |