| Executed | 16.01.2014 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 4110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Unspecified 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Kuvendi bateri Up.7 dt.25.04.2013 njoft.app 23.05.2013 FAT.92 seri 05863999 dt.10.10.2013 fh.15 dt.10.10.2013 |