| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 9410161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | JANEK QIRKO (L42404031L) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Drejtoria Antiterrori , lik ft riparim printeri, up 118 dt 5.11.15, pv 6.11.15, ft 8105641 dt 2.11.15 nr 131 |