| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17310120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | ENXHI TAIPI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1012069 fototeka shkoder ft 7288282 dt 23.12.2014 |