| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 20510160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | LO & GER SH.P.K |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RENDI LIK FAT NR 35 SERI 46623735 DT 24.07.2019 TE UP NR 57 DT 18.07.2019 MIREMBAJTJE OBJEKTI |