| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 49710180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 3,090,163 lekë |
| Invoice description | 1018001 SHISH RUAJTJE OBJEKTI PROC PROK VKM 17 DT 21.01.2000 NJOFT KRYERJE PAGES 155 DT 17.12.2013 |