| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 7910160382012 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | — |
| Amount | 4,824 lekë |
| Invoice description | RENDI ORE NATE MAJ GJON MARKU |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.06.2012 | Komisariati i Policise Kavaje (3513) | ALBTELEKOM SH.A. | 16,117 |