| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 24410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 438,480 lekë |
| Invoice description | 1018001 SHISH PJ KEMB URDH 138/1 DT 30.04.2013 PV 20.05.2013 KONTR 183/11 DT 29.05.2013 FAT 51/1/2/3/4/5/6/7/8 SR 05863942/943/944/945/946 FH 15 DT 4.07.2013 |