| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 13410120692013 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | MANDARINA PROJECT |
| Branch | Shkoder |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | FOTOTEKA SHKODER FT 21504862 DT 26.11.2013 |