| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5210160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,335 |
| Amount | 10,335 lekë |
| Invoice description | Qendra e Formimit Policor fotokopjime dhe printime kont nr 1 27.03.2014 up 118 20.01.2014 fat 146 ,fh 25 31.03.2014 |