| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 21410160382018 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | INFOTECH DR |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,200 |
| Amount | 14,200 lekë |
| Invoice description | RENDI LIK FAT NR 328 SERI 66940629 DT 04.10.2018 HYRJE NR 27 DT 04.10.2018 TE UP NR 57 DT 02.10.2018 |