| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 1095/10040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 421,935 lekë |
| Invoice description | 602 ministria ekonomise. lik ft roje kontr ne vazhdim dt 25.6.2012, ft 227 seri 01494284 dt 31.10.2012, |