| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 17310130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 118,219 |
| Amount | 118,219 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER SHERBIME ME ROJE PRIVATE , FATURA NR 191 SERIA 13731333 KONTRATE DT 15.05.2014 |