| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 27210160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 87,600 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 | 87,600 lekë |
| Invoice description | RENDI LIK. FAT 15 DT 31.10.2016 |