| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 21410160242015 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Pajisje per perdorim policor Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,000 lekë |
| Invoice description | drejtoria policise lik fat nr 18,19 dt 16.09.15 |