| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 20210160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,000 |
| Amount | 57,000 Albanian lekë |
| Invoice description | RENDI LIK FAT NR22SERI 10393809 DT 09.07.2019 TE UP NR 53 DT 03.07.2019 RIPARIM MJETI |