| Executed | 22.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 12110040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 348,240 lekë |
| Invoice description | 602 ministria ekonomise.lik ft roje objekti shtese kontr dt 18.1.2012, ft seri 86527725 dt 31.1.2012 |