| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 9810120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 51,414 lekë |
| Invoice description | fototeka nr serise k56705018g3kl01B |