| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18510160552014 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,000 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,000 lekë |
| Invoice description | Komisariati Policise Tropoje, likjudim sherbime kompjuterike, FT 24,26 dt.25.12.2014 |