| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 10721410382017 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | MARKU-N |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 196,950 |
| Amount | 196,950 lekë |
| Invoice description | Shtepia e femijes shkollore sherbim roje kon ne vazhdim nr 80 dt 10/04/2017 fat nr 49338363 dt 31.10.2017,pv marr ne dor nr 25 dt 31/10/2017 |