| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5810161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tirane |
| Category | — |
| Amount | 203,881 lekë |
| Invoice description | 602-Drej Pol.Rrugore materiale per funksionimin e zyres shtese kont 694 21.03.2012 fat 80399283 28.03.2012 fh 6 28.03.2012 |