| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 8010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,473,837 |
| Amount | 2,473,837 lekë |
| Invoice description | SHISH ROJE PROCEDURE VKM 17 DT 21.01.20000 NJOFTIM KRYEJRE PAG 27 DT 13.03.2014 |