| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 7010120222019 |
| 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 Kombetare,pagese sherbim roje,fat nr 64 dt 31.03.2019 seri 70574996 kontrat nr 137 dt 07.02.2019 |