| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 16710870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 8,096 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 117 DT 10.05.2013 VEN 367/3 DT 30.04.2013 |