| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 31410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 717,600 lekë |
| Invoice description | SHISH PJ KEMB URDH 295/1 DT 10.07.2013 PV 24.07.2013 NJOFT FIT 05.08.2013 KONTR 295/7 DT 27.08.2013 LEJUAR VKM 720 DT 25.08.2013 FAT 76/1 DT 2.09.2013 SR 05863972 FH 20 DT 2.09.2013 |