| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 5621410372017 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 129,450 |
| Amount | 129,450 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder sherbim roje kontrate ne vazhdim nr 1 dt 14.04.2017,fat nr 24094544 dt 31.05.2017 pv sher dt 31.05.2017 |