| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 28710130132016 |
| 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 sherbim roje,kontrate ne vazhdim 6 dt 29.04.2016, ft 24094522 dt 22.12.2016, pcv dorezimi 22.12.2016 |