| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14810120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1012069 fototeka shkoder ft 7104469 dt 16.12.2014 |