| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5110870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 20,179 |
| Amount | 20,179 lekë |
| Invoice description | 602 kom prok publik kthim te ardhurave sh 17.3.2014 |