| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 14710160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ILIR MANKA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 602 Qendra e Formimit Policor materiale,up nr 38 dt 10.07.2014,pv dt 31.07.2014,fat nr 83 dt 31.07.2014,seri 15863607,fh nr 49 dt 31.07.2014 |