| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 39410180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | SHISH pjese kemmbimi urdh 412/1 dt 17.10.2013 pv 21.10.2013 fat 96 dt 22.10.2013 sr 11682903 fh 22 dt 22.10.2013 |