| Executed | 16.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2510160032012 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | IN-MA |
| Branch | Tirane |
| Category | — |
| Amount | 1,733,970 lekë |
| Invoice description | 602-Qend.Form,Polic.Tira ushqime,kontrate shtese nr 61/18 dt 05.01.2012,fat nr 80,82,83,84 dt 29.02.2012-17.03.2012,srri 87954580,87954582,87954583,87954584,fh nr 5,7,8,12 dt 29.02.2012,17.03.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.04.2012 | Qendra e Formimit Policor Tirane (3535) | IN-MA | 1,733,970 |