| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 16510870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 16,156 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 119DT 13.05.2013 VEND 392/3 DT 2.05.2013 UB 133 DT 23.05.2013 VEND 418//3 DT 13.05.2013 |