| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 26910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 3,090,163 lekë |
| Invoice description | SHISH SHERB ROJE VKM 17 DT 21.01.2000 PER DIJENI KONT 10/1 DT 29.03.2013 -31.12.2013 |