| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 17210160382017 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,400 |
| Amount | 50,400 lekë |
| Invoice description | RENDI RIPARIM MJETI LIK FAT NR 25 DT 23.05.2017 SERI 44675825TE UP NR 50 DT 10.05.2017 |