| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 1910040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 352,493 |
| Amount | 352,493 lekë |
| Invoice description | 602-Q.K.R sherbim roje,urdher dt 31.12.2015,kontrate shtese nr 11839 dt 31.12.2015,fat nr 45 dt 15.02.2016,seri 25536091 |