| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 27910180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 13,320 lekë |
| Invoice description | 1018001ap.shish.SHP.OPERATIVE PJ KEMBIMI URDH 299/1 DT 12.07.2012 PV 23.07.2012 FAT 63 DT 01566427 DT 27.07.2012 FH 9 DT 27.07.2012 |