| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 15310160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | RENDI LIK FAT NR 15 SERI 10393763 DT 06.06..2019 TE UP NR 42 DT 03.06.2019 RIPARIM MJETI DHE TE TJERA |