| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26824750012015 |
| 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 NR 190 DT 30.06.2015 TE KONTRATES SE PLANIFIKUAR |