| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 24421011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | nd/nr 1 punetore lik roje private urdh prok nr 1383 dt 02.07.2012 proc verb dt 05.07.2012 njoft fit 1422 dt 05.07.2012 kontr 1424 dt 06.07.2012 fat 16+19 dt 31.07.2012,31.08.2012 seri 69862297,69862300 |