| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 27210160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per policine 488,400 |
| Amount | 488,400 lekë |
| Invoice description | 1016004, garda republikes, pagese kontra 10 dt 31.3.15, paisje transporti, up 217/13 dt 5.2.15, fituesi 4.3.15, fat 38/2 dt 28.4.15 seri 17865142 fh 8 dt 28.4.15 |