| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 27101612920151 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,952 |
| Amount | 59,952 lekë |
| Invoice description | Drejtoria Antiterrori , lik pagese bojra printeri up 395/1 dt 17.4.15,pv 20.4.15, ft 119818417 dt 22.4.15, fh 5 dt 23.4.15 |