| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 41110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 158,400 lekë |
| Invoice description | SHISH miremb mjete transp urdh 437/1 t 29.10.2013 pv emergj 30.10.2013 fat 102 dt 5.11.2013 sr 11682916 |