| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 14610160552021 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 140,400 |
| Amount | 140,400 lekë |
| Invoice description | Komisariati Policise Tropoje, pjese kembimi goma, bateri, up nr.25, date 07.07.2021, app date 02.08.2021, fatura nr.4, date 12.10.2021. |