| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 13725890012013 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | ARJAN RRUMBULLAKU |
| Branch | Librazhd |
| Category | — |
| Amount | 98,400 lekë |
| Invoice description | KOMUNA POLIS,BLERJE KOMPJUTERA DHE PRINTERA SIPAS FATURES NR.1 DATE 10.05.2013 |