| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 7410102212018 |
| 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 te objektit, fatura nr. 32 dt 30.04.2018, nr serial 54545483, kontrate nr 80 prot dt 05.03.2018 |