| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26610160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese riparim fotokopje, up 65 dt 4.12.14, fituesi 2649 dt 17.12.14, ftesa 115/1 dt 4.12.14 ft 11/53 dt 12.6.14/17.12.14 seri 6772647/7334693 pv 17.12.14 |