| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16310051242017 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT, Sherbim i sigurise Dhjetor 2017 ,fatura nr. 154, nr.serie 45950240,dt. 27.12.2017. Kontrate nr. 31.03.2017, |