| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16310161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shtese page per kualifikimin 470,804 |
| Amount | 470,804 Albanian lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ore operacionale janar,shkurt,mars,prill maj 2016 liste pagese urdher 4894/2,3,4,5,6 dt 20.12.2016 |