| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 25210060672017 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 254,352 |
| Amount | 254,352 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR , sherbime roje civile, qershor, fatura nr 69 dt 30.06.2017, nr serial 40434704, kontrate dt 26.05.2017 |