| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 23510160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 178/1 DT 11.09.2014 |