| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 15824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | "SSX" |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 164,400 |
| Amount | 164,400 lekë |
| Invoice description | KOMUNA GOLEM LIK FAT NR 103 DT 30.04.2015 ME NR SERIE 21190250 TE KONTRATES SE PLANIFIKUAR RUAJTJE OBJEKTI |