| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16910120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 203,760 |
| Amount | 203,760 lekë |
| Invoice description | 1012069 fototeka shkoder ft 18922760 dt 16.12.2014 |