| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3110120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 51,414 lekë |
| Invoice description | 1012069 fototeka NR SERISE K56705018G3H602Z |