| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 6510130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 59,109 |
| Amount | 59,109 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ROJE OBJEKTI, KONTRATA DT 15.05.2014, FAT TATIMKORE 30.05.2014 NR FAT 76 SERIA 13251062 |