| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10210130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 298,440 lekë |
| Invoice description | drej sherb paresor shkoder kontrate ne vazhdim likuj fat nr 4784313,4784314 dt 15.05.2012 |