| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5810160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | ENVER DUSHKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 7,500 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 | 7,500 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 129 DT 18.2.2014 |