| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 19810160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,093 |
| Amount | 36,093 Albanian lekë |
| Invoice description | RENDI LIKUJDIM FAT KONTRATES SE PLANIF 5637 DT 03.012.2016 PER QERA PAISJE |