| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3210120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 27638167 DT 19.04.2016 |