| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9710160382014 |
| 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 12,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,800 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 31 DT 2.5.2014 DHE FAT 32 DT 6.5.2014 |