| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 181/10160072012 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 227,640 lekë |
| Invoice description | 602-Qen.Sher.Admin.Mjet.Tran PJ KEM UP sht kontrate sh 22.10.12 k 22.10.12 f 23.10.12 s 01566367 fh 23.10.12 |