| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 118/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Sherbime te sigurimit dhe ruajtjes 159,875 |
| Amount | 159,875 lekë |
| Invoice description | FT NR 131/31.08.2014 |