| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13410160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,800,000 |
| Amount | 1,800,000 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 23.07.14, ft 430 dt 23.07.14 sr 02899794, fh 16 dt 16.07.14 |