| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 10110130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,189,973 |
| Amount | 1,189,973 lekë |
| Invoice description | Drej shendetit publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018, fat nr 49338385 dt 31.05.2018,pv dor dt 31.05.2018, |