| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 74 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 6,667 lekë |
| Invoice description | 466 KOM.PROK.PUBLIK. Kthim te ardhurave operatore ekonomik ,UB 70 dt 09.04.2012 Vendim 208/3 dt 29.03.2012 |