| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 11810870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 467,762 |
| Amount | 467,762 lekë |
| Invoice description | Inspektoriati Qendror,lik SHERBIM ROJE ,VENDIM GJYKATE AD SH PARE NR 1529 DT 13.04.2017,URDHER PAGESE NR 374/1 DT 6.07.2017 |