| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 5010160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,683 |
| Amount | 113,683 lekë |
| Invoice description | RENDI LIK FAT NR 354 SERI 63412330 DT 22.02.2019 TE UP NR 16 DT 21.02.2019 RIPARIM MJETI |