| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 169510110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 2,576,247 lekë |
| Invoice description | Universiteti politeknik TIRANE SHERBIM ROJE KONTRATE NE VAZHDIM NR 2/10 DT 22.04.2013 FAT 867 DT 30.11.2013 SERI 11692532 |