| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14110120692014 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 105,188 |
| Amount | 105,188 lekë |
| Invoice description | 1012069 fototeka shkoder ft 3364223 dt 30.11.2014 |