None
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 201314529 AS ACCOUNT | 0.00 | 1 815.09 |
| 200967438 QUICK CARGO BULGARIA | 0.00 | 134.97 |
| 130583976 ETEL | 0.00 | 87.43 |
| 203677881 E amp; L SERVICE LTD | 0.00 | 150.83 |
| 121718407 DZI - GENERAL INSURANCE | 0.00 | 391.36 |
| 040059775 MARKAL- VALENTINA DIMITROVA | 0.00 | 2 727.09 |
None
None
