| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 20010120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1012069 Fototeka, lik fat 28279191, dt 18.12.2015 |