| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17210120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | O L S O N I |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 288,120 |
| Amount | 288,120 lekë |
| Invoice description | 1012069 fototeka shkoder ft 18696644 dt 29.12.2014 |