| Executed | 25.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 27810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 716,040 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 07605556 DT. 30.09.2013 |