| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3810160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,640 |
| Amount | 47,640 lekë |
| Invoice description | Qendra e Formimit Policor materiale up 11 04.03.2014 pv 4 06.03.2014 fat 1 06.03.2014 fh 12 06.03.2014 |