| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 31810160382017 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | VI-ES |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,940 |
| Amount | 20,940 lekë |
| Invoice description | RENDI LIKUJDIM FATURE NR 40 DT 01.12.2017 NR SERIE 22615196 FH NR 49 DT 01.12.2017 |