| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 12210120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,837 |
| Amount | 245,837 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar. Sherbim sigurimi dhe ruajtje, Kont nr 12 ne vazhdim ft seri 38891372 dt 198 dt 30.11.17, periudha nentor 2017 |