| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 19010161292017 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | KUJTIM VELO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Drejtoria Antiterorit,pagese ft pritje percjellje program 7579 dt 23.10.17, ft 71 dt 23.10.17 |