| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 9210160242016 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,750 |
| Amount | 98,750 lekë |
| Invoice description | drejtoria e policise blerje materiale fat nr 45 date 05.05.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2016 | Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) | RAIFFEISEN BANK SH.A | 38,000 |