| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 13810160232015 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,290 |
| Amount | 35,290 lekë |
| Invoice description | Policia 1016023 likujdim fature nr 43dt 04.04.2015 seri 18813936 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2015 | Komisariati i Policise Berat (0202) | HYSEN QOJLE | 72,400 |