| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 14010130442012 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | DEA SECURITY |
| Branch | Skrapar |
| Category | — |
| Amount | 47,986 lekë |
| Invoice description | Skrapar;Drejtoria e Shendetit publik;Fature nr.209(01494266);Kontrate dt.01/03/2012 |