| Executed | 09.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 17810120222019 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,949 |
| Amount | 316,949 Albanian lekë |
| Invoice description | 1012022,teatri kombetar,fat nr 2173 dt 07.02.2019,kontr nr 173 dt 31.07.2019 seri 74673797 |