| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 16310120222019 |
| 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 sherb rroje kontr vazhd 137 dt 07.02.2019 fat 74673785 nr 161 dt 30.06.2019 |