| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2921410372018 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,180 |
| Amount | 234,180 lekë |
| Invoice description | 2141037 Qendra Zhvillimit,roje civile up nr 5 dt 05.03.18,fnjk 03 dt 06.03.2018, ukvo 04 dt 06.03.18,bnjf 14 dt 03.04.18,njof fit 05 dt 03.04.18,kon 41 dt 04.04.18,mir klas perf 06 dt 05.04.18,bshk 14 dt 10.04.18ft49338382+pcv dt30.04.18 |