| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 36010180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 24,960 lekë |
| Invoice description | SHISH PJES KEMB URDH 361/1 DT 10.09.2013 PV 26.09.2013 FAT 85 DT 30.09.2013 SR 05863987 FH 21 DT 30.09.2013 |