| Executed | 23.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 21910160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,800 |
| Amount | 74,800 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 176/1 DT 22.09.2015 |