| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 10910120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | LINDITA BUSHGJOKAJ |
| Branch | Shkoder |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 fototeka, LIK FAT 8627452, DT 18.09.2015 |