| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 24925890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOMUNA POLIS,SHERBIME KOMPJUTERIKE,FORMATIME,FAT NR 5 DATE 10.10.2014. |