| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 12610870112017 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 467,762 |
| Amount | 467,762 Albanian lekë |
| Invoice description | Inspektoriati Qendror,lik SHERBIM ROJE ,VENDIM GJYK ADMIN ,NR 1529 DT 13.04.2017 , URDHER PAGESE NR 374/1 DT 6.07.2017 |