| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5010160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Qendra e Formimit Policor materiale up 15 19.03.2014 pv 26.03.2014 fat 10 26.03.2014 fh 24 26.03.2014 |