| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 7010120972022 |
| Institution | Muzeu Kombetar i Fotografise Marubi (3333) 1012097 |
| Beneficiary | SOKOL DOBRA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 109,021 |
| Amount | 109,021 lekë |
| Invoice description | 1012097,transport eks "Jutta Ben", ub 21 dt 30.09.2022,fat 74 dt30.09.2022,sit30.09.2022,pcvmd 30.09.2022,shkr 88 dt 12.07.2022, shkrese 4198/9 dt 09.09.2022,email 13.09.2022, ligji 27/1028 dt 01.04.2020 |