| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7610160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | PROQUAL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,200 |
| Amount | 55,200 lekë |
| Invoice description | RENDI LIKUJDIM FAT 19 DT 19.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2014 | Komisariati i Policise Kavaje (3513) | RAIFFEISEN BANK SH.A | 946,968 |