| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 35310040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 421,935 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime ruajtje objekti ft 44 dt 30.4.13 up 218 dt 3.4.13 pv 3.4.13 kontrate sherbimi me negocim pa shpallje 2387/7 dt 3.4.13 |