| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3110120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | ENDA SECURITY |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 7364880 DT 20.05.2016 |