| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 17210870102013 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | — |
| Amount | 29,898 lekë |
| Invoice description | KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 135 DT 23.05.2013 VEND 442/4 DT 13.05.2013 |