| Executed | 18.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 225410160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,500 |
| Amount | 5,500 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 171 DT 04.09.2014 |