| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9210160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | VILA DEKOR |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,464 |
| Amount | 40,464 lekë |
| Invoice description | Qendra e Formimit Policor pagese materiale, up 25 dt 20.05.14, pv 4 dt 26.05.14, ft 12 dt 26.05.14, seri 13613812, fh 36 dt 26.05.14 |