| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 17010040932015 |
| 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 roje,kontrate nr 7831 dt 03.09.2015 ne vazhdim,fat nr 446 dt 28.12.2015,seri 25536034 |