| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 5410161122013 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 196,139 lekë |
| Invoice description | Drejt.Policise Rrugore materiale shtese kont 562/1 21.03.2013 fat 110960862 17.04.2013 fh 13 17.04.2013 |