| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 232 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 1,911,758 lekë |
| Invoice description | Nd Punt nr 1 roje civle vazhd kontr 187 dt 25.01.2013 fat 10 dt 29.03.2013 seri 05221427,FAT NR 15 DT 30.4.2013 SERI 05221432 |