| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 6110130442012 |
| 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.143(86527750);U-Prokurim nr.01/1;P-Verbal dt.27/02/2012; |