| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4210160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | PROQUAL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 182,400 |
| Amount | 182,400 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 6 DT 16.02.2015 |