| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 11725890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 11,088 |
| Amount | 11,088 lekë |
| Invoice description | KOMUNA POLIS,LIKUJDIM DETYRIMI PER KOLAUDIM,TAKSAT E MAKINES SE KOMUNES AA785 GG,PER VITIN 2014,SIPAS FATURES TATIMORE NR 112239922 DATE 09.06.2014 DATE 09.06.2014. |