| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 17710130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,288,050 |
| Amount | 1,288,050 lekë |
| Invoice description | Drej sherb paresor Shkoder sherbi rojew kon vazhdim ft 49338442 dt 31.08.2019 pv 31.08.2019 |