| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 17310020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 321,960 lekë |
| Invoice description | 602 Kuvendi.pjese kemb UP2 dt20.1.2012,PV24.1.2012,kontr shtese 2/3dt31.1.2012,kontr shtese2/4 dt31.1.2012,ft88036225 10/1,fh3.2.2012,ft10/2 ser88036226 dt3.2.2012,fh2dt3.2.2012,88036227 ft 0/3 dt3.2.2012,fh3 dt3.2.12,36228 ft 10/4 dt3.2.12 |