| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3910051282019 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1005128 AKU SHKODER, sherbim ruajtje e siguri fizike, kontr vazhdim nr 112 01.02.2019,FT NR 269 DT 30.04.2019 SER 75804880+PCV DT 30.04.2019 |