| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 7510160232012 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 509,106 lekë |
| Invoice description | 1016023 dega e rendit pagat qershor 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.04.2012 | Komisariati i Policise Berat (0202) | NATASHA DERVISHI | 46,170 |
| 27.04.2012 | Komisariati i Policise Berat (0202) | POSTA SHQIPTARE SH.A | 2,160 |