| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 5010112032015 |
| 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 | 602 F.SH.P Sherbim roje kont.242/39 dt.30.04.15 ne vazhdim ft nr 631 dt 31.07.2015,seri 20714870 |