| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 233 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 4,703,766 lekë |
| Invoice description | Nd Punt nr 1 roje civle urdh prok nr 225 dt 30.01.2013,proc verb dt 25.02.2013,,njoft fit 870 dt 11.04.2013,kontr 931 dt 17.04.2013,fat 24 dt 28.06.2013 seri 05221441,fat 19 dt 31.05.2013 seri 05221436 |