| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 4310161292017 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1016129-Drejtoria Antiterorit,pagese ft blerje flamur komb e protret presid u p 2001 dt 13.3.17, pv 21.3.17 ft 11386524 dt 21.3.17 , fh 2 dt 28.3.17 |