| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 11310040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,993 |
| Amount | 245,993 lekë |
| Invoice description | 602-Q.K.R sherbim roje,kontrate nr 4848 dt 27.05.2015 nevazhdim,fat nr 265 dt 31.08.2015,seri 21190382 |