| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 18110130442012 |
| 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.2423(01494299);Kontrate dt.01/03/2012 |