| Executed | 15.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 13510160042016 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 177,120 |
| Amount | 177,120 lekë |
| Invoice description | 602-1016004, garda rep pagese ft pjese kembimi auto mjete shtese kontr 3 dt 9.2.16, up 3.2.16 kont 292/1 dt 9.2.16 ft 17/1/2/3 dt 23.2.16 sr 238292442/3/4 fh 3.4.5. dt 23.2.16 |