| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 6410060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ERNISA - S |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 291,593 |
| Amount | 291,593 lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Sherbim i ruajtjes dhe sigurise Mars 2019,fatura nr.22,nr.serie 60881564, dt.29.03.2019.Kontrate dt. 24.08.2018. |