| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 10910251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 138,622 |
| Amount | 138,622 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIM I SIGURIMIT DHE RUAJTJES , FATURA NR 50 SERIA 40434785 DT 31.05.2017, FATURA NR 64 DT 30.06.2017, KONTRATE NR 31 DT 02.03.2017, UP NR 4 DT 16.02.2017 |