| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 24110160382018 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Karburant dhe vaj 28,008 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,008 lekë |
| Invoice description | RENDI PJES KEMBIMI GOMA E BATERI E VAJ LIK FAT NR 677SERI 59975227 DT 01.10.2018 TE UP NR 56DT 28.09.2018 HYRJE NR 38 DT 31.10.2018 |