| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 14310161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 619,900 |
| Amount | 619,900 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 ARDHUR MRMO KREDI likujd per sherbim siguracion mjete drejtor Antiterr up nr 1209/1 dt 20.09.2018 nj fit 28.09.2018 kerkese 20.09.2018 pv dt 28.09.2018 ft nr 650 dt 03.10.2018 |