| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 46110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 3,090,163 lekë |
| Invoice description | 1018001 SHISh SHERBIM ROJE VKM 21.01.2000 |