| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 12410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,058,760 |
| Amount | 1,058,760 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 24094545 dt 30.06.2017, proces verbal marrje dorezim dt 30.06.2017 |