| Executed | 17.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 8810160282014 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 19 DERI NE 24 DT 14.03.2014 NR SER 6997719-20-21-22-23-24 KONTR SHTESE NR 479 DT 05.02.2014 KONTR SHTESE |