| Executed | 28.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 7810250012017 |
| 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 sherbim roje,kontra nr 743/6 dt 16.03.2016 ne vazhdim,fat nr 411 dt 28.12.2016,seri 38891168 |