| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 32010870102012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 6,281 lekë |
| Invoice description | KOM.PROK.PUBLIK KTHIM TE ARDH OP EKONOMIK UB 259 DT 5.10.2012 VEND 1003/3 DT 25.09.2012 |