| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 41610250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 105,840 |
| Amount | 105,840 lekë |
| Invoice description | mmsr,sherbim roje,up.nr.20,dt.01.02.2017,p-v dt.07.03.2017,vlperf dt.17.03.2017,kontr.nr.674/6,dt 20.03.2017fat.107,dt.30.06.2017,ns.3889128 |