| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 8210120922017 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 490,228 |
| Amount | 490,228 Albanian lekë |
| Invoice description | 1012092 Cirku Kombetar. sherbim roje maj, qershor 2017,kontrate nr 12 dt 05.01.2017,ft nr 83 seri 38891257 dt 31.05.2017, fat 99 dt 30.6.17 ser 38891273 urdh Prok 659 dt 30.12.2016 |