| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 11210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 572,716 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.03161134,FAT. 03161135 DT. 30.04.2013 |