| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 24410160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | N O SH I |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 16,800 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 | 16,800 Albanian lekë |
| Invoice description | RENDI LIK LIK FAT NR 901 DT 06.10.2016 |