| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 11610160282014 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 36 DT 3.4.2014 2014 NR SER 6997736 KONTR SHTESE NR 479 DT 05.02.2014 |