| Executed | 22.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 9110160552012 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | — |
| Amount | 25,600 lekë |
| Invoice description | Komisariati Policise Tropoje shpenzime per materiale te mjeteve transportiti ft nr 150 dt 08.07.2012 situacion dt 8 dt06.07.2012 up nr 8 dt 04.07.2012 up nr 10 dt 04.07.2012 situacion dt 08.07.2012 up nr 9 dt 04.07.2012 situuacion dt 07.07 |