| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 12610160032014 |
| 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 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese miremb mejte transporti, up5 dt 28.01.14, pv 4 dt 09.07.14, ft 67 dt 09.07.14, seri 6560634 |