| Executed | 09.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 37710160312015 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | TECHNO NORD |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,600 |
| Amount | 216,600 lekë |
| Invoice description | KOM POLIC LEZHE LIK FAT.9 DT.29.10.2015 |