| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 29910160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 42,400 |
| Amount | 42,400 Albanian lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese dieta liste pagese vkm 329 dt 20.4.16, urdher 725 dt 6.7.17, nr 4419 dt 30.6.17, nr 5041 dt 14.7.17, 5699 dt 11.8.17, |