| Executed | 10.12.2015 |
| Registered | 09.12.2015 |
| Invoice | 29510160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category |
Shpenzime per mirembajtjen e objekteve specifike
170,000 Shpenzime per mirembajtjen e objekteve ndertimore
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
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 | 170,000 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 46 DT 07.12.2015 |