| Executed | 24.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 36101202120151 |
| 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 | 1012021 GALERIA ARTEVE Sherbim roje kont.ne vazhdim 360/9 dt.158.10.14 ft.154 dt.17.11.14 |