| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 8410130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | — |
| Amount | 596,880 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 4784311,4784312 02.05.2012 |