| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 9110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,993 |
| Amount | 245,993 lekë |
| Invoice description | 600-Q.K.R roje qershor 2015 kont.vazhdim 4848 dt.27.05.15ft.202 dt.30.06.15 serial 21190319 |