| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 14110160032014 |
| 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 3,444 |
| Amount | 3,444 lekë |
| Invoice description | 602 Qendra e Formimit Policor mirembajtje,up nr 14 d t14.03.2014,pv dt 31.07.2014,fat nr 70 dt 01.08.2014,seri 6560636 |