| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 13010130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DEA SECURITY |
| Branch | Kruje |
| Category | — |
| Amount | 303,420 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 46 DT 30.04.2013 |