| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 4310120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,114 |
| Amount | 245,114 lekë |
| Invoice description | 1012092 Cirku Kombetar. sherbim roje mars 2017,kontrate nr 12 dt 05.01.2017,ft nr 50seri 38891225 dt 31.03.2017, urdh Prok 659 dt 30.12.2016 |