| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 37510160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per pune jashte orarit 196,747 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 196,747 Albanian lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ore operacionale dhe shperbl urdher 6497/1 dt 2.10.17, 4403/2/6 dt 30.8.17 ,nr 4459/1 dt 10.9.17 nr 1126 dt 15.11.17 liste pagese |