| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 48 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | Unspecified 1,570,741 |
| Amount | 1,570,741 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik roje civile ,vazhd kontr dt 931 dt 17.04.2013,fat 49 dt 31.12.2013 seri 05221466 |