| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 332101301322012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 739,952 lekë |
| Invoice description | KONTRATE NE VAZHDIM LIKUJFAT NR 03161117,03461118 06.12.2012 |