| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 21710130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,138,320 |
| Amount | 1,138,320 lekë |
| Invoice description | 1013013 D SH P Q SHKODER ft 24094517 dt 31.10.2016, pcv marrje dorezim 31.10.2016, kontrate vazhdim nr 6 dt 29.04.2016 |