| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 17710160382016 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | Tomorr Ibrush |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,000 lekë |
| Invoice description | RENDI LIK. FAT 10 DT 11.07.2016 |