| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 17010160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 479,400 |
| Amount | 479,400 Albanian lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese blerje flete skadroni,up 52 dt 14.4.14, ft 1503 dt 25.08.14, fh 58 dt 25.08.14, pvdm 25.08.14 |