| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 38910060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ERNISA - S |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 108,296 |
| Amount | 108,296 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER roje objekti gusht 2014, fatura nr 83 dt 31.08.2014, seria 09790671 |