| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 050110110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 164,920 |
| Amount | 164,920 lekë |
| Invoice description | 1011001 602Min.Arsimit roje up.9,pr1290,6.3.2013,kv1290/3,13.5.2013,app10.4.2013,f210,31.10.2013s09459210 |