| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 39520110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster roje shtator 2019 fat nr 259 dt 30.09.2019 nr ser 78610065 kontrate sherbimi dt 12.02.2019 |