| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 13510160242016 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 217,600 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 217,600 lekë |
| Invoice description | 1016024 drej policise materiale fat nr 32, 59 dt 09 e 17.06.2016 |