| Executed | 06.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 13610870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 22,465 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 96 DT 25.04.2013 VEND KPP 307/2 DT 15.04.2013 UB 100 DT 29.04.2013 VEND 280/3 DT 16.04.2013 |