| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 21610160032014 |
| 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 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese sherbim kontr up 5 dt 28.1.14, pv 10.10.14, pv5 dt 11.10.14, pv 6 dt 12.10.14, ft 97 dt 14.10.14 |