| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 17510160032014 |
| 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 | 1016003,Qendra e Formimit Policor pagese miremb kontr 3 dt 31.3.14, up 14 dt 14.03.14, pv 31.8.14, ft 75 dt 1.9.2014 |