| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4410161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Drejtoria Antiterrori , lik ft materiale, up 560/1 dt 26.5.15, pv 26.6.15, ft 7841320 dt 1.7.15 fh15 dt 1.7.15 |