| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 1610050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 117,944 |
| Amount | 117,944 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER SHERBIME SIGURIMI DHE RUAJTJE, SHTESE KONTRATE 20%,FAT NR . 23NR SER.18369330, DT25.02.2015 |