| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 17710130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 716,040 lekë |
| Invoice description | DREJ SHER PARESOR KONTRATE NE VAZHDIM LIKUJ FAT NR 03161144 30.06.2013 |