| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 13810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 739,908 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 03161140 DT. 31.05.2013 |