| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 15710160232015 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Policia 1016023 likujdim fature nr 360 seri 19909985 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.08.2015 | Komisariati i Policise Berat (0202) | SOKOL RROKAJ | 12,666 |