| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 7810160382018 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,500 |
| Amount | 59,500 lekë |
| Invoice description | RENDI LIK FAT NR 24 SERI 13742568 DT 05.04.2018 RIPARIM MJETI UP NR 19 DT 05.04.2018 |