| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12310120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | L I L O |
| Branch | Shkoder |
| Category | — |
| Amount | 480,000 Albanian lekë |
| Invoice description | FATURE NR 03213435 DATE 10.10.2012fototeka |