| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 12510120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 54,627 Albanian lekë |
| Invoice description | FOTOTEKA SHKODER NR SERIAL K56705018G3VJ017 SHTATOR 2013 |