| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 22310120222014 |
| 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 Pag sherbim roje UP 246 dt.21.04.14 pcv 246/1 dt.22.04.14 rap.perf.246/7 dt.28.04.14 kont.sherb,.26/8 dt.01.05.14 ft.140 dt.30.09.14 seri 09061270 |