| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 4410120972018 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Muzeu Kombetar materale per paspaltim ub nr 14 dt 01.06.2018,fat nr 11946658 dt 06.06.2018,fh nr 6 dt 06.06.2018 |