| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 1810120972025 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Saimir Jubani |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012097 koniza ekspoz Venus ub nr 7 dt 15.04.2025 fat nr 5 dt 03.04.2025,situ dt 03..4.2025,pv dt 03..4.2025 |