| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 25610161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | EURO-SINA |
| Branch | Tirane |
| Category | — |
| Amount | 211,099 lekë |
| Invoice description | Drej.Polici.Rrugore mirmbajtje objekte up 241/B 17.09.2012 pv 18.09.2012 fat 125 24.09.2012 |