| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 14310160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | SOPOT GRECA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,800 |
| Amount | 25,800 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 26 DT 20.04.2016 |