| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 4810130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 587,520 |
| Amount | 587,520 lekë |
| Invoice description | dshpq shkoder sherbim roje kontrate ne vazhdim likuj fat nr 24094533 dt 16.02.2017 pv marrjes ne dorzim dt 16.02.2017 |