| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 15510161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft boje printera, nr 119870570 dt 9.12.2016, fh 41 dt 9.12.16, u prok 1455/1 dt 5.12.16, pv 9.12.2016 |