| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 12821410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 254,726 |
| Amount | 254,726 lekë |
| Invoice description | Qendra e zhvillimit shkoder sherbim roje kon ne vazhdim nr 1 dt 14.04.2017fat nr 49338368 dt 30.11.2017fat nr 49338373 dt 14.12.2017 pv sher dt 30.11.2017,14.12.2017 |