| Executed | 28.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 6621410372018 |
| 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 Shkoder, roje civile , kontr vazhdim nr 41 dt 04.04.2018, ft 49338394dt 31.07.2018, pcv sherbimi 31.07.2018 |