| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 8720110012018 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 30,490 |
| Amount | 30,490 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJ ROJE SHKURT 2018 DT 11.02-28.02.2018 FAT NR 29 DT 26.02.2018 NR SER 53420812 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR |