| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 20710160032014 |
| 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 kontrate nr 3 dt 31.3.14, up 14 dt 14.03.14, pv30.9.14, ft 72 dt 30.9.2014 |