| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Unspecified 3,090,163 |
| Amount | 3,090,163 lekë |
| Invoice description | 602 SHISH SHERBIM ROJE PROC VKM 17 DT 21.01.2000 NJOFT KRYERJE P[AGESE 7.02.2014 |