| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 30910120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 436,572 |
| Amount | 436,572 Albanian lekë |
| Invoice description | 1012025 Bibliot Kombetare, sherbim roje nentor 2017, kontrate ne vazhdim nr 274/4 dt 11.8.17, ft 365 dt 30.11.17 seri 57137551 |