| Executed | 15.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 7810161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft materiale nr 9485208 dt 10.8.16, fh 28 dt 10.8.16, up 993/1 dt 02.08.16, pv 09.08.16 |