| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 4010112032015 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 134,555 |
| Amount | 134,555 lekë |
| Invoice description | 600 F.SH.P Sherbim roje kont.242/39 dt.30.04.15 ft6.604 dt.30.06.15 serial 20714843 qershor 2015 |