| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 23210870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 5,220 lekë |
| Invoice description | 466 KOM PROK PUBLIK KThim te ardh ub 188 dt 20.07.2012 vend 709/3 dt 10.07.2012 |