| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 15010130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,150,619 |
| Amount | 1,150,619 lekë |
| Invoice description | Drej Shend Publik Shkoder sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338389 dt 30.06.2018,pv dt 30.06.2018 |