| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7610160212015 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | Sherbime telefonike 35,349 |
| Amount | 35,349 lekë |
| Invoice description | 1016021 KOMISARIATI I POLICISE SHKODER FAT. JANAR 2015 DT. 31.01.2015 KLIENTI 3100001897220, 3100001827123, 3100001919580, 310001827612 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2015 | Komisariati i Policise Shkoder (3333) | GAJD COMPANY SH.P.K. | 342,000 |