| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 13010120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 1012069 FATURE NR 6175584 DATE 18.10.2012 |