| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 21310160612013 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Durres |
| Category | — |
| Amount | 100,400 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES sherbim roje korrik 2013 |