| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 259 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 3,141,482 lekë |
| Invoice description | Nd Punt nr 1 roje civle vazhd kontr 931 dt 17.04.2013,fat 31 dt 31.08.2013 seri 05221448,,fat 28 dt 30.07.2013 seri 05221445 |