| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 45510180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 117,600 lekë |
| Invoice description | 1018001 SHISH pjese kembimi urdh 486/1 dt 21.11.2013 pv 25.11.2013 fat 111 dt 26.11.2013 fh 25 dt 26.11.2013 |