| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 40910180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 3,090,163 lekë |
| Invoice description | SHISH ruajtje objekti proc prok vkm 17 dt 21.01.2000 |