| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 23410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 1012022 602 T.KOMBETAR pagese sherbim roje qershor 2012, up 36 dt 24.01.2012,pv 1 dt 26.01.12, rap perf 122 dt 23.02.12, kontr 137 dt 02.03.12 ft 146 e 155 dt 30.04.dhe 31.05.12 |