| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 2710120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | EDKOMA |
| Branch | Shkoder |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 34724601,34724602,34724603 DT 22.04.2016 |