| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 29410160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | XHULJETA KANAPARI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,460 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,460 lekë |
| Invoice description | RENDI LIKUJDIM FAT NR 29 DT 21.11.2014 |