| Executed | 31.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 20 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | Unspecified 2,212,223 |
| Amount | 2,212,223 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik roje civile ,vazhd kontr dt 931 dt 17.04.2013,fat 43 dt 27.11.2013 seri 03953049 ,fat 35 dt 30.09.2013 seri 05221460,+1452 |