| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 8010161292017 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 87,650 |
| Amount | 87,650 lekë |
| Invoice description | 1016129-Drejtoria Antiterorit,pagese ft 9485270 dt 2.5.17, fh 9 dt 2.5.17, u prok 245 dt 28.3.17, pv 1.5.17, |