| Executed | 26.11.2014 |
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| Registered | 25.11.2014 |
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| Invoice | 50310160272014 |
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| Institution | Komisariati i Policise Fier (0909) 1016027 |
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| Beneficiary | ADIDAS - ONE |
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| Branch | Fier |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
144,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme
Shpenzime per prodhim dokumentacioni specifik
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 144,000 lekë |
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| Invoice description | D Policise Fier 1016027 likujdim fature |
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