| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 10321410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 125,274 |
| Amount | 125,274 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder kontr ne vazhdim nr 1 dt 14.04.2017,fat nr 49338360 dt 30.09.2017 pv sher dt 30.09.2017 |