| Executed | 29.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 29810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 269,219 |
| Amount | 269,219 lekë |
| Invoice description | mmsr,fat.35,dt.28.02.2017,ns.38891210,shtese kontr.nr.75/4,dt.09.01.2017,up.2,dt.06.01.2017,p-v dt.09.01.2017,fnjf dt.09.01.2017 |