| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 3210160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | PROQUAL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,600 |
| Amount | 81,600 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 4 DT 02.02.2015 |