| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 8910160202014 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 727,798 |
| Amount | 727,798 lekë |
| Invoice description | Drejt.Poli.Qarkut Tirane . lik ft bl mat zyre, kontr shtese dt 13.2.2014, seri 110996259 dt 18.2.2014, fh dt 18.2.2014 |