| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 8310120692015 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | Shpëtim Boriçi |
| Branch | Shkoder |
| Category | Kancelari 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1012069 fototeka, LIK FAT 7715860, DT 26.06.2015 |