| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 11510161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Oriol Tafili |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,140 |
| Amount | 91,140 lekë |
| Invoice description | Drejtoria Antiterrori , lik ft materiale, up 130 dt 23.11.15, pv 02.12.15, ft 84 dt 03.12.15 sr 26070084, fh 27 dt 03.12.15 |