| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 20110120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATIN SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 213,918 |
| Amount | 213,918 lekë |
| Invoice description | GALERIA Sherbim roje UP 13 nr.324 dt.15.09.14 prev.324/7dt.15.09.14 prev,324/1 dt.15.09.14 ft.11 dt.05.11.14 seri 09061281 kont.324/11 dt.15.09.14 |