| Executed | 11.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 7810120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 143,192 lekë |
| Invoice description | FOTOTEKA SHKODER NR SERIAL K56705018G3OV02D,3QG02R,3RB02E,3S702U TATIM PAGE JANAR, MARS, PRILL, MAJ 2013 |