| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 6910160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Qendra e Formimit Policor materiale per zyre dhe te pergj.UP nr 18 dt 07.04.14,PV nr 4 dt 14.04.14,Fat 12 dt 14.04.2014 sr 4468313,FH nr 26 dt 14.04.14 |