| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 12620110012017 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 2011001 QARKU GJ ROJE PRILL 2017 FAT NR 41 DT 30.04.2017 NR SER 40434774 UP NR 2 DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR |