| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 10910130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,094,052 |
| Amount | 1,094,052 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, Fature 24094541 DT 31.05.2017, PROCESVERBAL MARRJE DOREZIM DT 31.05.2017 |