| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 19410870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 33,014 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 162 DT 4.06.2013 VEND 526/3 DT 24.05.2013 UB 172 DT 10.06.2013 VEND 459-2 DT 28.05.2013 |