| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 11010120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,949 |
| Amount | 316,949 lekë |
| Invoice description | 1012022,Teatri Kombetar,sherbim roje prill,kontr ne vaxhdim dt 07.02.2019 fat nr 101 dt 30.04.2019 seri 74673757 |