| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 5410130442012 |
| 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.141(86527747);U-Prokurim nr.01/1;P-Verbal dt.27/02/2012 |