| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1810040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 191,808 |
| Amount | 191,808 lekë |
| Invoice description | 602-Q.K.R sherbim roje,kontrate nr 11840 dt 31.12.2015,fat 17 dt 26.01.2016,seri 25536063, |