| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 6710130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 540,150 |
| Amount | 540,150 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, roje objekte, kont vazhd nr 1 dt 15.03.19-14.03.2020, fat nr 5 ser 81605117 dt 13.03.2020, PCV dt 13.03.2020 |