| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 24510160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 178/11 DT 20.09.2014 |