| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 19010160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | DHIMITRAQ SOTJA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,300 |
| Amount | 5,300 Albanian lekë |
| Invoice description | RENDI LIKUJDIM FATURE NR 60DHE 61 DT 01.08.2014 |