| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 55710160272014 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | EURO-ALBA-EA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 246,856 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 246,856 lekë |
| Invoice description | DR Policise Fier 1016027 te prapambetura likujdim fature |