| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 610120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Unspecified 194,886 |
| Amount | 194,886 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese SHERBIM ROJE PAGESE PRAPAMBETUR, UP 123 DT 26.02.13, RAPORT PERFUND 125 DT 04.03.2013,KONTR 126 DT 04.03.13, FT 87 DT 31.03.2013 SERI 01494087 |