| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 45810060672014 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ERNISA - S |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 194,934 |
| Amount | 194,934 lekë |
| Invoice description | 1006067 DREJT RAJONIT JUGOR GJIROKASTER ruajtje objekti, shtator 2014, kontrate dt 29.04.2014, fatura nr 94 dt 30.09.2014, seria 09790682 |