| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 510120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | Unspecified 174,713 |
| Amount | 174,713 lekë |
| Invoice description | 1012021 GALERIA 602 kontrate 49/13 dt 12.04.2013 ft 366 dt 31.05.13 ser 09061184 |