| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 11410180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 100,800 lekë |
| Invoice description | 1018001ap.shish.pjese kembimi urdh.83/1,29.03.20142,pv09.04.2012,f25,s01566302,09.04.2012,fh02,09.04.2012 |