| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 25110160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | N O SH I |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 180,700 Shpenzime te tjera transporti 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 | 180,700 Albanian lekë |
| Invoice description | RENDI LIK FAT NR 916 DT 20.10.2016 |