| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 5110130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 859,300 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 03161121,1122 DT. 31.01.2013,FAT,03161124,1125 . 05.02.2013 |