| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 10010130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,288,050 |
| Amount | 1,288,050 lekë |
| Invoice description | NJVKSH Shkoder sherbi rojew kon vazhdim ft 11 dt 31.05.2019 dt 31.05.2019 ns 49338430 pv 31.05.2019 |