| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 10410040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,992 |
| Amount | 245,992 lekë |
| Invoice description | 602-Q.K.R roje objekti,kontrate ne vazhdim nr 484 dt 27.05.2015,fat nr 231 dt 31.07.2015,seri 21190348 |