| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 22010160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,700 |
| Amount | 65,700 lekë |
| Invoice description | RENDI LIK FAT NR1 SERI 13325551 DT 13.03.2019 TE UP NR28 DT 13.03.2019 RIPARIM MJETI |