| Executed | 08.10.2014 |
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| Registered | 08.10.2014 |
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| Invoice | 28210160312014 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | BLERINA KAPEDANI |
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| Branch | Lezhe |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
170,400 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,400 lekë |
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| Invoice description | KOMISARIATI POLICISE LEZHE PAG FAT NR M123 DT 29.09.2014 |
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