| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 3410120692016 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012069 FOTOTEKA MARUBI SHKODER FAT 77158790 DT 01.05.2016 |