| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20510120212014 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PLATIN SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 106,960 |
| Amount | 106,960 lekë |
| Invoice description | GALERIA up 14 DT.14.10.14 PREV 360/7 DT.15.10.14 PREV 360/1 DT.14.10.14 FT.152 DT.10.11.14 SERI 09061282 KONT.360/9 DT.15.10.14 |