| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7810040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 40,448 |
| Amount | 40,448 lekë |
| Invoice description | 602-Q.K.R sherbim roje,autorizim per lidhje kontrate nr 3584/5 dt 26.05.2015,kontrate nr 4848 dt 27.05.2015,fat nr 175 dt 31.05.2015 seri 21190292 |