| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7310160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 262,710 |
| Amount | 262,710 lekë |
| Invoice description | 1016038 RENDI ENERGJI LIKUJDIM FAT 608517173 DT 8.3.2014 PER KONTRATE 2010267 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2014 | Komisariati i Policise Kavaje (3513) | ALBANIAN MOBILE COMMUNICATION | 36,093 |