| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 3421410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,693 |
| Amount | 234,693 lekë |
| Invoice description | 2141037 roje,kon ne vazhdim ft 14 dt 31.05.2019 ns 49338433 |