| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 24210060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ERNISA - S |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 151,615 |
| Amount | 151,615 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER RUAJTJE OBJEKTI KONTRATE DT 29.04.2014, FATURA NR 48 DT 31.05.2014 , SERIA 09790634 |