| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 18310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 2,746,811 lekë |
| Invoice description | SHISH ROJE PROC PROK VKM 17 DT 21.01.2000 NJOFT PAGES 92 DT 11.06.2013 |