| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 13910160122014 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,661,321 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,661,321 lekë |
| Invoice description | Kom.Pol.NSH-se kontrate nr 2277 dt 30.04.14, urdher 2277 dt 30.9.14, situacion 10 dt 29.9.14, rikonstr ft 35 dt 29.08.14 seri nr 11771197 |