| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7210160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 21,550 |
| Amount | 21,550 Albanian lekë |
| Invoice description | 1016038 RENDI ENERGJI LIKUJDIM FAT 608511825 ME KONTRATE 023473 DT 7.3.2014 FAT 608509758 ME KONT 26667 DT 7.3.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2014 | Komisariati i Policise Kavaje (3513) | POSTA SHQIPTARE SH.A | 11,268 |