| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 18220110012017 |
| 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 MAJ 2017 FAT NR 52 DT 31.05.2017 NR SER 404347878 UP NR 2 DT 15.02.2017 PV FORM NR 6 KONTR 01.03.2017 |