| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 28310160242015 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike Shpenzime per mirembajtjen e objekteve ndertimore 251,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 251,000 lekë |
| Invoice description | drejtoria e policise lik fat nr 31 34 dt 11.11.15 |