| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 1510120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 32,276 lekë |
| Invoice description | fototeka NR SERISE K56705018G3GB02D |