| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 410120212015 |
| 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 ruajtje kont360/9 dt.15.10.14 ft.154dt.17.11.14 seri 09061284 |