| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 15110161292016 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | ALFRED BRAHO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,300 |
| Amount | 83,300 Albanian lekë |
| Invoice description | 1016129, drejt antiterrorrit, pagese ft riparim automjeti , nr 32493898 dt 01.12.2016, u prok 116/13 dt 16.11.2016, pv 01.12.2016 |