| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5810130732014 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | DEA SECURITY |
| Branch | Kruje |
| Category | Sherbime te sigurimit dhe ruajtjes 174,137 |
| Amount | 174,137 lekë |
| Invoice description | DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 261 DT 28.12.2013 |