| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3310161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | — |
| Amount | 95,562 lekë |
| Invoice description | 602-Drej.Polici.Rrugoresherbime,kontrate shtese nr 1372/1 dt 23.02.2012,fat nr serie 87081074,87087075 dt 05.03.2012,fh nr 4,6 dt 09.03.2012 |