| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 8110160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | NIKOLLA ZHULLA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1016028 Drej.vendore e Policise Gj. Sherbim noterial , fatura nr. 59, dt. 08.02.2019, nr.serie 44187816. |