| Executed | 01.03.2018 |
|---|---|
| Registered | 28.02.2018 |
| Invoice | 14610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 53,832 |
| Amount | 53,832 lekë |
| Invoice description | 1010039- DPT, -602, Ruajtje Obekkti DRT,gjirokaster kont.29597 dt 29.12.2017 ne vazhdim fat 12 dt 07.02.18 s 54545461 pv.08.02.2018 |