| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 43120110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 59,644 |
| Amount | 59,644 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER ROJE DHJETOR 2016 FAT NR 149 DT 23.12.2016 NR SER 38304279 UP NR 24 DT 28.10.2016 PV FORM NR 5 |