| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 12810160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese blerje mater elektr up 37 dt 03.07.14, pv 4 dt 09.07.14, ft 42 dt 14.07.14, sr 4468333, fh 45 dt 14.07.14 |