| Executed | 03.02.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 1610870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Unspecified 8,338 |
| Amount | 8,338 lekë |
| Invoice description | 600 kom prok publik kthim te ardh op ek ub 5 dt 27.01.2014 vend 7/214 dt 16.01.2014 |