| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 24110060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 33,114 |
| Amount | 33,114 Albanian lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KONTRATE DT23.05.2014, FATURA NR 77 DT 30.05.2014, SERIA 13251063 |