| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6510160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | HYSEN BEJTAGA |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 6,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,000 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 3 DT 8.3.2014 |