| Executed | 21.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 34710060672014 |
| 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 KORRIK 2014, KONTRATE 29.04.2014, FATURA NR 71 DT 31.07.2014 SERIA 09790658 |