| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11510160032013 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 61,150 lekë |
| Invoice description | Qendra e Form.Policor materiale up 21 20.06.13 pv 26.06.13 fat 31 04.07.13 fh 34 08.07.13 |