| Executed | 23.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 28010180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 421,920 lekë |
| Invoice description | 1018001ap.shisH PJ KEMB KONTR 111/10 DT 6.06.2012 FAT 61/1 DT 27.07.2012 SR 01566424 FAT 61/2 DT 27.07.2012 FH 8 DT 27.07.2012 |