| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 41 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 22,769 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurat operator ekonomik Urdher i brendshem nr 25 dt 13.02.2012 Vendim 21/3 dt 02.02.2012 |