| Executed | 21.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6710160312014 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | KOMISARIATI POLICISE LEZHE PAG FAT NR 10 DT 18.02.2014 |