| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 11110160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,888 |
| Amount | 6,888 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese kontrate 3 dt 31.03.14, up 14 dt 14.03.14, pv 30.05.14, ft 59 dt 30.05.14, sr 6560620 nr 65 dt 30.06.14 sr 6560633 |