| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 11910160122014 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,393,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,393,580 lekë |
| Invoice description | 231-466 Kom.Pol.NSH-se ndertim godine, kontrate nr 33/4 dt 30.04.2014 ne vazhdim,situacion nr 9 dt 11.08.2014,fat nr 13 dt 11.08.2014,seri 12794265,urdher nr 102/24 dt 27.08.2014 |