| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 163 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 22,317 |
| Amount | 22,317 Albanian lekë |
| Invoice description | Kom Prok Publik kthim shume e urdh brendsh 130,143,144 dt 23,30.05.2014,vend KPP nr 213,243/2014 dt 13+20.05.2014 |