| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 14810160552021 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 352,002 |
| Amount | 352,002 lekë |
| Invoice description | Komisariati Policise Tropoje, shpenzime mirembajtje mjete transp, up nr.26, date 07.07.2021, app date 02.08.2021, fatura nr.6, date 14.10.2021. |