| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 11810870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 15,491 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EK UB 74 DT 15.04.2013 VEND 253/2 DT 4.04.2013 UB 83 DT 22.04.2013 VEND 308 DT 10.04.2013 |