| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 17410160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | RENDI RIPARIM MJETI LIKUJDIM FAT 296 DT 07.07.2014 |