| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 14010120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | — |
| Amount | 478,380 lekë |
| Invoice description | FOTOTEKA SHKODER FT 09292001-2017-2038-2048 DT 30.09.2013-30.10.2013-27.11.2013-05.12.2013 |