| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 20710130132018 |
| 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 Shendeti Publik sherbim roje kon ne vazhdim nr 707 dt 06.04.2018,fat nr 49338398 dt 31.08.2018 |