| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 19310120222014 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | PLATIN SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 172,320 |
| Amount | 172,320 lekë |
| Invoice description | 1012022, TEATRI KOMBETAR sherbim roje kontrate ne vazhdim nr 26/8 dt 1.05.2014 fat 131 dt 17.09.2014 seri 09061261 |