| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 15621011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,570,741 |
| Amount | 1,570,741 lekë |
| Invoice description | Drej Nd.Pr 1 Punet ROJE KONT NE VAZHD 2/3 DT 03.01.14 FAT 2 DT 31.01.2014 SR .05221470 |