| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 38 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 2,499,818 lekë |
| Invoice description | Nd Punt nr 1 roje cvle urdh prok nr 1630 dt 03.08.2012 proc verb dt 14.08.2012 njoft fit 1768 dt 28.08.2012 kontr 1855 dt 10.09.2012 fat 21 dt 28.09.2012 seri 05221401 |