| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 5110130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,204,950 |
| Amount | 1,204,950 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr1 dt15.03.19,fat nr4 ser81605114 dt31.01.20,PV dt 29.02.2020 |