| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 15110120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | fototeka nr serise k56705018g3ni01o |