| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 20510120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 217,848 |
| Amount | 217,848 lekë |
| Invoice description | 1012069 Fototeka, lik fat 198017346, DT 16.12.2015 |