| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 13210161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | DAJTI CONSTRUXION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese mater zyre, u prok 1116/5 dt 8.11.16, p verb 13.11.16 ft 1062 dt 14.11.2016, fh 37 dt 14.11.16 |