| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 12010160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 17 DT 05.04.2016 |