| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 6610161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,840 |
| Amount | 15,840 lekë |
| Invoice description | Drejtoria Antiterrori , lik paguar sig mjetesh, ft 2290 dt 10.9.15 sr 166053290 |