| Executed | 22.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 40710160232016 |
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| Institution | Komisariati i Policise Berat (0202) 1016023 |
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| Beneficiary | Bledar Dora |
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| Branch | Berat |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Furnizime dhe materiale te tjera zyre dhe te pergjishme
138,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 138,600 lekë |
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| Invoice description | Policia Berat funizim materjale fat nr 42 dt 01.12.2016 seri 39915992 1016023 |
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