| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15910120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 478,380 |
| Amount | 478,380 lekë |
| Invoice description | 1012069 fototeka shkoder ft 15474831/30.06.2014, ft 15474860/01.08.2014/ ft 15474890/30.08.2014, ft 17564019/30.09.2014/ ft 17564054/31.10.2014, ft 17564091/28.11.2014, ft 17564100/18.12.2014 |