| Executed | 14.12.2018 |
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| Registered | 13.12.2018 |
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| Invoice | 14310160552018 |
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| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
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| Beneficiary | Eurasia |
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| Branch | Tropoje |
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| Category |
Kancelari
Furnizime dhe materiale te tjera zyre dhe te pergjishme
14,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,640 lekë |
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| Invoice description | Komisariati Policise Tropoje furnizime materilae up 37-38 dt 03.12.2018 app dt 08.12.2018 ft 6748-6749 dt 11.12.2018 fh 26 dt 12.12.2018 |
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