| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 4412011001 |
| 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 FAT NR 153 DT 27.12.2017 NR SER 45950239 UP NR 2DT 15.02.2017 PV NJOFTIM FITUES VLERES PERFUNDMTAR |