| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7110160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Blerje dokumentacioni 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Qendra e Formimit Policor Blerje dokumentacion,UP nr 16 dt 27.03.2014,PV nr 4 dt 16.04.14,Fat nr 37,38 dt 16.04.2014,sr 10751288,10751289 |