| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 25410120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 1012022 602 TEATRI KOMBETAR , pagese sherbim roje korrik up36 dt24.01.12, pv 1 dt 26.01.12, kontr 137 dt 02.03.12, ft 179 dt 31.07.12 |