| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 14110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 491,081 |
| Amount | 491,081 lekë |
| Invoice description | 602-Q.K.R sherbim sgurie,kontrate nr 4848 dt 27.05.2015 ne vazhdim,fat nr 7831 dt 03.09.2015,seri 25590458 |