| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 16310160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,800 |
| Amount | 25,800 lekë |
| Invoice description | RENDI RIPARIM MJETI LIKUJDIM FATURA NR 128 DT 03.07.2014, FAT 213 DT 03.07.2014 DHE FAT 320/2 DT 03.07.2014 |