| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1710120222020 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 101,193 |
| Amount | 101,193 lekë |
| Invoice description | Teatri Kombetar ,pagese sherbim roje fat nr 335 dt 10.01.2020 seri 83203481 kontr ne vazhdim nr 137 dt 07.02.2019 |