| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 8410130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 635,248 |
| Amount | 635,248 lekë |
| Invoice description | 1013013 DSHPQ ,ROJE, KONTRATE VAZHDIM DT 17.02.2017, FATURE 24094538 DT 17.04.2017, PROCES VERBAL DOREZIMI DT 17.04.2017 |