| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1810870142015 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1087014 Shkolla Shqip Admin publ,lik sig ruajtje urdh prok nr 19/1 dt 17.11.2014,ftese 19.11.20014,njoft fit 20.11.2014,kontr 20/1 dt 4.02.2015,fat 31 dt 10.02.2015 seri 16799978 |