| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 105610100772013 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 1,537,860 lekë |
| Invoice description | Drejt pergj doganave .lik ft bl pj kemb kv dt 29.5.2013, seri 11682908 dt 14.11.2013, fh dt 14.11.2013 |