| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 33510130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 739,908 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.07605560 DT. 31.10.2013 |