| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 32210130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 716,084 lekë |
| Invoice description | drej sherbimit paresor kontrate ne vazhd likuj fat nr 03161115,03461116 dt 30.11.2012 |