| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 14810020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FOTO ULQINI |
| Branch | Tirane |
| Category | — |
| Amount | 184,500 lekë |
| Invoice description | 602-Kuvendi punime foto Up.108 dt.21.11.11 pv 3&4 dt.22.112.11 fat.30 dt.10.12.12 |