| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8210870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 11,640 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH UB 28 DT 1.03.2013 VEND 91/3 DT 21.02.2013 UB 29 DT 1.03.2013 VEND 115/3 DT 21.02.2013 |