| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 881/1017/10040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 843,870 lekë |
| Invoice description | 602 ministria ekonomise. lik ft roje kontr ne v dt 25.6.2012, ft seri 01494260 dt 31.8.2012,ft seri 01494274 dt 30.09.2012 |