| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 18610171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 235,000 lekë |
| Invoice description | 602-REP 4400,materiale,up nr 11807 dt 13.07.2012,pv dt 17.07.2012,fat nr 60 dt 17.07.2012,seri 01566423,fh nr 5 dt 17.07.2012 |