| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 7910160032014 |
| 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 | Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 4 dt 30.04.2014,kont nr 3 dt 31.03.2014,fat nr 93 dt 30.04.2014 sr 6560613 |