| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 1110870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 6,971 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 285 DT 26.11.2012 VEND 1083/4 DT 15.112.2012 |