| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1210120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 27,975 lekë |
| Invoice description | fototeka SERIA NR K56705018G3FF02Y |