| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 4721410372019 |
| 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 | Qendra e Zhvillimit shkoder sherbim roje civile kon ne vazhdim nr 59 dt 28.03.2019,fat nr 49338437 dt 30.06.2019.pv dt 30.06.2019 |