| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 22110130132019 |
| 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 roje kon ne vazhdim ft 49338450 dt 31.10.2019 pv 31.10.2019 |