| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3310120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 28274249 DT 23.05.2016 |