| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 6010100132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 448,410 |
| Amount | 448,410 lekë |
| Invoice description | Drej sherbimit paresor sherbim roje objekti Up nr 5 dt 10.02.2017,kontrata nr 5 dt 17.02.2017-17.04.2017fat nr 24094530 dt 28.02.2017pv marrjes ne dorzim dt 28.02.2017 |