| Executed | 29.12.2016 |
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| Registered | 28.12.2016 |
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| Invoice | 11110160552016 |
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| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
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| Beneficiary | Blertin Osmanaj |
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| Branch | Tropoje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Libra dhe publikime profesionale
42,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,000 lekë |
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| Invoice description | Komisariati Policise materiea per pastrimi up nr 42/2 ddt 03.11.2016 dt 65 dt 19.12.2016 ft 7116350 22.23 dt 22.12.2016 fh nr 23.24.dt 23.12.2016 |
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