| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 4310120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 7176794 DT 02.06.2016 |