| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 6910161122013 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | — |
| Amount | 462,960 lekë |
| Invoice description | Drejt.Policise Rrugore mirmbajtje mjete transporti up 144 05.06.2013 rap 849 06.05.2013 fat 29/1 29/2,29/4 06.06.2013 |