| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 7210102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 53,046 |
| Amount | 53,046 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 131, dt.15.06.2020, dt. 31.05.2020.Prokurim nr. 8, dt. 29.04.2020. |