| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 11310161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,190 |
| Amount | 89,190 lekë |
| Invoice description | Drejtoria Antiterrori , lik ft materiale, up 130 dt 23.11.15, pv 2.12.15, ft 119836425 dt 2.12.15, fh 26 dt 3.12.15 |