| Executed | 08.04.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 12410160232019 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 7,790 |
| Amount | 7,790 Albanian lekë |
| Invoice description | 1016023 Policia Berat shpenzime telefoni patrullat e pergjithshme, nr klienti 310001876623,date 28.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.03.2019 | Komisariati i Policise Berat (0202) | BANKA SOCIETE GENERALE ALBANIA | 61,500 |