| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 157 10251042017 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 69,311 |
| Amount | 69,311 lekë |
| Invoice description | 1025104 DREJT. FORMIMIT PROFESIONAL GJ , SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 107 , NR SERIAL 40434742 DT 30.09.2017, UP NR 04 DT 16.02.2017 |