| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 35220110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster roje gusht 2019 fat nr 227 dt 30.08.2019 nr ser 78610132 kontrate sherbimi dt 12.02.2019 |