| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 18410870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MASEL SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 30,064 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 153 DT 30.05.2013 VEND 489/3 DT 20.05.2013 UB 189 DT 24.06.2013 VEND 633/3 DT 12.06.2013 UB 215 DT 8.07.2013 VEDN 681/2 DT 28.06.2013 |