| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 2710160232012 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 1016023 dega e rendit per cez shperndarjen prill 2012 kontrata A15237 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2012 | Komisariati i Policise Berat (0202) | SEKTORI I TATIMEVE TE TJERA BERAT | 1,921,079 |