| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13510160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese up 41 dt 11.7.14, pv 4 dt 17.7.14, pv 17.7.14, ft 44 dt 17.7.14, seri 4468334, fh 46 dt 17.7.14 |