| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 160,200 lekë |
| Invoice description | 602 T.KOMBETAR Kont ne vazhdim dt 01.07.2011 fat 120 dt 31.01.2011 |