| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 9110161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft bojra, up 953 dt 18.7.16, pv 25.7.16, ft 119860139 dt 26.7.16 fh 25 dt 26.7.16, proc verb 26.9.16, vonese lik per arsye te kolaudimit te mallit |