| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 29310160312014 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,480 |
| Amount | 72,480 lekë |
| Invoice description | KOMISARIATI POLICISE LEZHE PAG FAT NR 6 DT 01.10.2014 |