| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10821011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | nd/nr 1 punetore lik roje private urdh prok nr 314 dt 17.02.2012 proc verb dt 27.02.2012 njof fit 388/1 dt 28.02.2012 kontr 428 dt 01.03.2012 fat nr 8 dt 30.03.2012 seri 69862289 ,fat nr 9 dt 30.04.2012 seri 69862290 |