| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 19010160282013 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 181,500 lekë |
| Invoice description | 1016028 KOMISARIATI POLIC GJIROKASTER miremb mjete transporti fat nr ser 6626571-572-577-578-579 nr 21-22-26-27-28 dt 31.07-16.08-23.08-26.08.2013up nr11-12-13-14-15 vleres perfund ftes oferte raport permble kontr dt 10.03.2013 nr 1360 |