| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 53810060672014 |
| 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 117 DT 27.11.2014 NR SERIAL 09790706 |