| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 7721410372019 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 234,694 |
| Amount | 234,694 lekë |
| Invoice description | Qendra e zhvilimit Shkoder kon ne vazh nr 59 dt 28.03.2019,fat nr 49338449 dt 30.09.2019,pv dt 30.09.2019 |