| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 4910120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | KLAUDENI KANUSHAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 9583767 DT 02.06.2016 |