| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10510160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,480 |
| Amount | 57,480 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 2589 DT 27.04.2014 |