| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 41120110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 59,644 |
| Amount | 59,644 Albanian lekë |
| Invoice description | 2011001 QARKU GJIROKASTER ROJE NENTOR 2016 FAT NR 139 DT 30.11.2016 NR SER 38304269 UP NR 24 DT 28.10.2016 PV NR 5 VKQ NR 44 DT 05.10.2016 KONTR 124 PROT DT 01.11.2016 |