| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 22710160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,591,200 |
| Amount | 1,591,200 Albanian lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese kontrate 2034 dt 16.10.14, up 46 dt 03.09.14, ft 151 dt 17.10.14, fh 44 dt 17.10.14, pvpm 17.10.14 |