| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8610120222013 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 1012022,teatri kombetar, pagese roje tetor 2012, up 36 dt 24.01.2013, pv 1 dt 26.01.12, raport perfund 122 dt 23.02.12,njoft fituesi 124 dt 23.02.12, kontrate 137 dt 02.03.2012, ft 179 dt 31.07.2012, seri 01494236 |