| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7610160242015 |
| 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 194,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,500 lekë |
| Invoice description | drejtoria e policise lik fat nr 55,55 dt 9.04.15 |