| Executed | 08.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4110120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | SHOQ.SHQIP. KOLPING |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 7413275 DT 20.05.2016 |