| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1910130132020 |
| 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 | 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr1 dt15.03.19,fat nr1 ser81605111 dt31.01.20,PV dt31.01.20 |