| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 1710112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 146,556 |
| Amount | 146,556 lekë |
| Invoice description | 600 F.SH.P Sherbim roje shtese kont.377/16 dt.20.03.15 ft.520 DT 31.03.2014 SERI 20714759 |