| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14910120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | SHKODRA SH.P.K |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 491,990 |
| Amount | 491,990 lekë |
| Invoice description | 1012069 fototeka shkoder ft 7104470 dt 16.12.2014, ft 7104458 dt 25.10.2014 |