| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 6810130132019 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 1,246,500 |
| Amount | 1,246,500 lekë |
| Invoice description | Drej sherb paresor Shkoder sherbi rojewkon vazhdim ft 7 dt 30.04.2019 ns 49338426 pv 30.04.2019 |