| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 43210160202014 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | TIME MORINA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,196 |
| Amount | 8,196 lekë |
| Invoice description | 1016020,Drejtoria e Policise Qarkut, pageseblerje medikamente, up 883/b dt 30.4.14, ftesa 30.4.14,/30.06.14 vlere perf 4.11.14 fature 61 dt 4.11.14 seri 17495112 fh 2 dt 4.11.14 |