| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 38410180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | SHISH PJESE KEMBIMI URDH 40/1 DT 7.11.2012 PV 8.11.2012 FAT 79 DT 8.11.2012 SR 01566389 FH 17 DT 8.11.2012 |