| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 5310130232012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 616,776 lekë |
| Invoice description | drej sherb paresor kontrate ne vazhdim likuj fat nr 5373755 5373756 02.04.2012 |