| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 49310060672014 |
| 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, TETOR 2014, KONTRATE DT 29.04.2014, FATURA NR 106 DT 30.10.2014, NR SERIAL 09790695 |