| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 13210160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 3,933,840 |
| Amount | 3,933,840 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 16.07.14, ft 429 dt 15.07.14 sr 02899793, fh 16 dt 16.07.14 |