| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 25210160242015 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Libra dhe publikime profesionale Shpenzime per mirembajtjen e objekteve specifike 225,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 225,000 lekë |
| Invoice description | drejtoria e policise lik fat nr 45 44 dt 22.10.15 |