| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4210120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 207,163 |
| Amount | 207,163 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR pagese roje sig, janar ft 38 dt 31.01.14, s 1220845, shkurt ft 127 dt 28.02.14, s 13322334, kontrate shtese 418 prot dt 31.12.13 |