| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 8010160032014 |
| 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 16,400 |
| Amount | 16,400 lekë |
| Invoice description | Qendra e Formimit Policor sherb per miremb.mjeteve te transportit,UP nr 5 dt 28.01.2014,Kont nr 9 dt 01.02.2014,fat nr 23 dt 03.04.2014 |