| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 4810161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft materiale, up 831 dt 7.6.16, pv 8.6.16, ft 9813880 dt 9.6.16, fh 18 dt 9.6.16 |