| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 9210161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft blerje grirese dok, up 994 dt 2.8.16, pv 20.9.16, ft 20.9.16 sr 119864014, fh 32 dt 21.9.16 |