| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 2,332,694 lekë |
| Invoice description | nd/nr 1 punetore lik roje private urdh prok nr 45 dt 06.01.2012 proc verb dt 13.01.2012 njof fit 88 dt 13.01.2012 kontr 89 dt 16.010.2012 fat nr 01 dt 31.01.2012,nr 6 dt 29.02.2012 seri 69862282,69862287 |