| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 1810160232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 16,602 lekë |
| Invoice description | 1026023 DREJT SHERB PYJOR PUKE KODI 1026023 NDALESE ENERGJI MUAJIN JANAR 2012 KON.F92558 E F92557 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2012 | Komisariati i Policise Berat (0202) | ALBTELEKOM SH.A. | 16,900 |