| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 6410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,158,393 |
| Amount | 1,158,393 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, roje, kontrate vazhdim dt 17.02.2017, fature 24094535 dt 31.03.2017, proces berbal dorezimi dt 31.03.2017 |