| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 2621410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 2141037 Qendra Zhvillimit Shkoder,roje civile vazhdim kon 20% nr 7/1 dt 17.01.2018 ft nr 6 dt 28.02.2018 seri 49338379 pcv dt 28.02.2018 |