| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 13210250592017 |
| Institution | Shtepia e femijeve shkollor rrethi Tirane (3535) 1025059 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 155,979 |
| Amount | 155,979 lekë |
| Invoice description | 1025059 Shtepia "Zyber Hallulli" 2017 sherbim roje kont vazhdim nr 95/7 date 02.05.2017 fat nr 144 date 31.08.2017 ser 38891318 |