| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 20610120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | O L S O N I |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 1012069 Fototeka, lik fat 28715685, DT 17.12.2015 |