| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 15521011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,092,094 |
| Amount | 1,092,094 lekë |
| Invoice description | Drej Nd.Pr 1 Punet ROJE KONT NE VAZHD 2/3 DT 03.01.14 FAT 7 DT 28.02.14 SR 05221475 |