| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 12410161122012 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 459,600 lekë |
| Invoice description | 602-Drej.Polici.Rrugore pjese kembimi goma bateri kont 141/b 11.06.2012 fat 44/1,44/2,44/3 20.06.2012 fh 17,18,19 20.06.2012 |