| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2310180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | SHISH MIREMB PAJISJE TEKNIKE URDH 453/1 DT 30.01.2012 PV2.11.2012 FAT 17.12.2012 SR 6127667 FH 19 DT 17.12.2012 |