| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 20521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 563,024 lekë |
| Invoice description | nd/nr 1 punetore lik roje private vazhd kontr 890 dt 30.04.2012 fat 11 dt 31.05.2012 seri 69862292 |