| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 5310120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,763 |
| Amount | 4,763 lekë |
| Invoice description | fototeka nr K56705018G40L01JSIG. SHENDETESORE |