| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 16010120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PLATIN SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 516,960 |
| Amount | 516,960 lekë |
| Invoice description | 1012022 1012022, TEATRI KOMBETAR pagese sherbim roje Maj-Korrik 2014 UP 246 dt.21.04.14 pcv 1 nr.246/1 dt.22.04.14 rap.perf.246/7 dt.28.04.14 kont sherb.26/8 dt.01.05.14 ft.117 dt.30.07.14 serial 12290798 |