| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 41210060672015 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 149,030 |
| Amount | 149,030 lekë |
| Invoice description | 1006067 DREJTORIA E RAJONIT JUGOR,RUAJTJE OBJEKTI FAT NR 12 SERIA 18369319 UP NR 22 DT 31.12.2014 KONTRA SHTES 31.12.2014 |