| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 44710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 403,830 |
| Amount | 403,830 lekë |
| Invoice description | mmsr,sherbim roje,up.253,dt.17.11.2016,p-v dt.18.11.2016,fat.412,dt.28.12.2016,ns 38891169,fnjf dt.18.11.2016,kont.6869/4,dt.18.11.2016 |