| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 14410102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1010221 Formimi Profesional GJ . sherbime te sigurimit dhe ruajtjes, fatura nr 59 dt 31.08.2019, seria 74617025, up nr 2 dt 15.01.2019 |