| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2810120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Kontribute per sigurime shoqerore 54,627 |
| Amount | 54,627 lekë |
| Invoice description | fototeka SIG, SHOQEROR nr K56705018G3Y301D |