| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 21910160202016 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 543,419 |
| Amount | 543,419 Albanian lekë |
| Invoice description | 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 3552 dt 05.07.16, sr 38518052 |