| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 8910161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | PECIGLLAS VISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Drejtoria Antiterrori , lik ft materiale, florex, up 125 dt 10.11.15, pv 10.11.15 ft 24318918 dt 9.11.15 fh 19 dt 10.11.15 |