| Executed | 12.07.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 8010120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 136,032 lekë |
| Invoice description | FOTOTEKA SHKODER NR SERIAL K56705018G3OV001F,3QG01T,3RB01G,3S701W, SIGURIME SHOQERORE JANAR, MARS, PRILL, MAJ 2013 |