| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 13110161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | — |
| Amount | 45,785 lekë |
| Invoice description | 600-Drej.Polici.Rrugore detyrim korrik 2012 Krenar Ahmeti urdher sek 4046 22.12.2010 |