| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 18210160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 765,250 |
| Amount | 765,250 Albanian lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 2814 dt 6.6.16, sr 36657314 |