| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 154310161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft materiale nr 50 dt 9.12.2016, fh 40 dt 9.12.16, u prok 1455/2 dt 5.12.16, pv 9.12.2016 |