| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 24320130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 739,908 lekë |
| Invoice description | drej sherbimit paresor likuj fat 07605552 31.08.2013 |