| Executed | 22.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 31210160282014 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SPIRO KOLA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 4 DT 07.08.2014 NR SER 0005083 UP NR 75 DT 05.08.2014 PV DT 07.08.2014 FTES OFERTE VLERES PERFUNDIMTAR |