| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 23024750012015 |
| 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 LIKUJDIM FAT NR131 DT 30.05.2015 TE KONTRATES 2548DT 19.08..2014 ME NR SERIE 21190278 |