| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 25310120222014 |
| 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 up 246 DT.21.04.14 PCV 1 NR.246/1 DT.22.04.14 KON.SHERB.26/8 DT.01.05.14 FT.142 DT.31.10.14 |