| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 7710120972019 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | DANI SECYRITY |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 83,640 |
| Amount | 83,640 lekë |
| Invoice description | 1012097 Muzeu kombetar i fotografise Marubi, shpenzime qeramarrje mjetesh transporti, urdher nr 30 dt 19.11.2019, ft 78376974 dt 19.11.2019, situacion dt 19.11.2019 |