| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 20310120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012069 Fototeka, qiramarrje ambjentesh, lik fat 7715864, dt 15.12.2015 |