| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 194101600320141 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,674,000 |
| Amount | 1,674,000 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese kontr 1777 dt 17.9.14, up37 dt 31.7.14, pvpsherb 22.9.14, ft 135 dt 22.9.14, fh 36 dt 22.9.14, kepuce, atlete sportive |