| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 108,840 lekë |
| Invoice description | SHISH PJ KEMB PER AUTOMJETE URDH 417/ 1 DT 14.11.2012 PV 21.11.2012 FAT 82 DT 23.11.2012 SR 01566369 FH 18 DT 23.11.2012 |