| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 5310160282013 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 133,200 lekë |
| Invoice description | 1016028 KOMISARIATI POLIC GJIROKASTER sherbime makine kontr shtese dt 07.01.2013 up nr 1 dt 25.01.2013 pv dt 25.01.2013 fat nr 17 dt 25.01.2013 nr ser 5948869 fat nr 19 dt 08.02.2013 nr ser 5948871 fat nr 27 dt 11.03.2013 nr ser 594887 |