| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 8210050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 727,285 |
| Amount | 727,285 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,SHERBIM ROJE CIVILE,FAT NR.40 NR. SER. 18404203,DT.15.09.2015.KONTRATE DT. 10.06.2015. |