| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 7510180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 20,130 lekë |
| Invoice description | SHISH PJ KEMBIMI PV 4 DT 19.02.2013 FAT 4 DT 05787017 DT 7.01.2012 FH 1 DT 7.01.2013 |