| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 17510130132018 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,188,973 |
| Amount | 1,188,973 lekë |
| Invoice description | Drej Shend Publik Shkoder sher roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338393 dt 31.07.2018,pv dt 31.07.2018 |