| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 20210120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 Fototeka, lik fat 7715863, dt 03.12.2015 |