| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38210160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | LO & GER SH.P.K |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,273 |
| Amount | 119,273 lekë |
| Invoice description | RENDI LIK FAT NR 40SERI 46623740DT 20.12.2019 TE UP NR 80 DT 13.12.2019 MIREMBAJTJE OBJEKTI |