| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 20610130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 739,908 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.03161148 DT. 37.07.2013 |