| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 14810160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | DHIMITRAQ SOTJA |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 6,700 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,700 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR85 DT06.06.2015 |