| Executed | 15.05.2014 |
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| Registered | 13.05.2014 |
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| Invoice | 14010160312014 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | JUNIK |
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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
178,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 178,080 lekë |
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| Invoice description | KOMISARIATI POLICISE LEZHE PAG FAT NR 31 DT 20.04.2014,FAT NR 32 DT 03.05.2014 |
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