| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 15410160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 73,830 |
| Amount | 73,830 lekë |
| Invoice description | 1016003, Qendra Form Policor, pagese ft mater tjera, up 35 dt 18.8.15, ftesa 35/1 dt 18.8.15, pv 19.8.15, ft 349 dt 24.8.15, sr 05064945 fh 43 dt 24.8.15 |