| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4410161122013 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 479,760 lekë |
| Invoice description | Drejt.Policise Rrugore pjese kembimi up 474 04.03.13 sht kont 526 11.03.13 fat 18/1 18/2 25.03.2013 fh9,10 30.03.13 |