| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 9110120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | ALFRED KRYPÇI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012069 fototeka, LIK FAT 5374195, DT 17.06.2015 |