| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 27910160242018 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 133,200 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,200 lekë |
| Invoice description | 1016024 Dr. Policise kancelari e bojra, UP 77 dt 15.11.2018, Fat 260 dt 19.11.2018, FH 52 dt 19.11.2018 |