| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4210160242014 |
| 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 72,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,900 lekë |
| Invoice description | KOM POLICISE BLERJE MAT NDERTIMORE FAT 80 DT 7.03.14 DHE 72 7.03.14 |