| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 4110120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 20,043 |
| Amount | 20,043 lekë |
| Invoice description | fototeka nr K56705018G3ZR02H TATIM PAGE |