| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 18110870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 22,629 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 158 DT 2.06.2013 VEND KPP 471/4 DT 22.05.2013 |