| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 4351016028 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,850 |
| Amount | 64,850 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 646 dt 17.12.2019 nr ser 81676411,pv |