| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 48110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 57,600 lekë |
| Invoice description | 1018001 SHISH PJESE KEMBIMI AUTOMJETE URDH 4.12.2013 PV 6.12.2013 FAT 118 DT 9.12.2013 SR 11682934 |