| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 45/10160252017 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | InfoSoft Office |
| Branch | Durres |
| Category | Libra dhe publikime profesionale 215,336 |
| Amount | 215,336 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTR 02 DT 19.01.2017 FATURA 11987324 DT 30.01.2017 |