| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 9010120972018 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | Saimir Jubani |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Muzeu koombetar fotogra marubi Punime druri ub 35/1 dt 07.11.2018 pv 06.11.2018 ft 20/18 dt 07.11.2018 ns 68310253 fh 16 dt 07.11.2018 shkres 128 dt 30.07.2018 shkres 6387/1 dt 13.09.2018 |