| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 23410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,094,052 |
| Amount | 1,094,052 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 18.04.2017, fature 49338361 dt 31.10.2017, proces verbal marrje dorezim dt 31.10.2017 |