| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 29810060672014 |
| 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 roje objekti qershor 2014, fatura nr 61 dt 30.06.2014, seria 09790648 |