| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 29710160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | DHIMITRAQ SOTJA |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 7,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,500 lekë |
| Invoice description | RENDI LIK. FAT 109 DT 06.12.2016 PER RIPARIM MJETI E PJES KEMBIMI |