| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 72210040012012 |
| 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 v dt 25.6.2012, ft seri 01494246 dt 31.7.2012 |