| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 5610161122013 |
| Institution | Drejtoria e Policise Rrugore (3535) X-323 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 1,029,000 lekë |
| Invoice description | 602-Drejt.Policise Rrugore pjese kembimi,up nr 154 dt 08.04.2013,njoftim nr 848 dt 06.05.2013,njoftim APP dt 06.05.2013,fat nr 29,29/1,29/2,29/3,29/4,29/5 dt 30.03.2013,fh nr 9,10 dt 30.03.2013,seri 05863917-05863907 |