| Executed | 04.12.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 37310180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 214,680 lekë |
| Invoice description | 1018001ap.shish PJESE KEMBIMIPER AUTOMJETE URDH 312/1 DT 19.09.2012 PV 24.09.2012 FAT 66 DT 24.10.2012 SR 01566373 FH 14 DT 24.10.2012 URDH 365/1 DT 22.10.2012 PV 26.10.2012 FAT 68 DT 29.10.2012 SR 01566375 |