| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 5310160232012 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 33,212 lekë |
| Invoice description | 1016023 dega rendit per cez shperndarjen kucove shkurt 2012 kontrata A15337 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2012 | Komisariati i Policise Berat (0202) | ALBTELEKOM SH.A. | 26,072 |
| 19.06.2012 | Komisariati i Policise Berat (0202) | EURO OFFICE | 77,300 |