| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7410160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | Elektricitet 57,185 |
| Amount | 57,185 lekë |
| Invoice description | 1016038 RENDI ENERGJI LIKUJ FAT 609685270 ME KONT144023473 DHE FAT 609682892 TE KONTR 040002026667 DT 12.4.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2014 | Komisariati i Policise Kavaje (3513) | BANKA KOMBETARE TREGTARE | 15,941 |