| Executed | 12.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 5110160382020 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | Blerina Osmani |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | RENDI KAVAJE LIKUJDIM FATURE NR 98 DT 06.03.2020 NR SERIE 66802698 UP NR 11 DT 06.03.2020 |