| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 11310870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 64,225 |
| Amount | 64,225 lekë |
| Invoice description | 602 kom prok publik kthim shume e dapozituar sh 22.4.2014 |