| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 910250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Unspecified 142,386 |
| Amount | 142,386 lekë |
| Invoice description | 602 SHERB SOC roje 01-31.12.2013 |