| Executed | 09.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 6510161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Drejtoria Antiterrori , lik pagese ft materilae up 838 dt 17.8.15, pv 17.8.15 ft 119826790 dt 17.8.15, fh 15 dt 17.8.15 |