| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 10810120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | Ilir Kopliku |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012069 fototeka, LIK FAT 7777804, DT 16.09.2015 |