| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 12410160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,200 |
| Amount | 39,200 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 176 DT 02.04.2015 |