| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 10910102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional. Sherbim i ruajtjes dhe sigurise, fatura nr.48, dt.30.06.2018, nr.serie 54545499,kontrata nr. 80, dt. 05.03.2018. |