| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 7610130442012 |
| 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.152(01494209);Kontrate dt.01/03/2012 |