| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 13910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 2,575,136 lekë |
| Invoice description | SHISH SHERB SIG ROJE PROC VKM 17 DT 21.01.2000 NJOFT KRYERJE PAGES 59 DT 13.05.2013 |