| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 34010160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,578,800 |
| Amount | 2,578,800 lekë |
| Invoice description | 1016004-Garda e Republikes.602-shp miremb mjete trans sipas kont nr 15 dt 7.7.20.up nr 848/1 dt 12.4.19.,fo nr 848/1 dt 12.4.19 fat nr 63 seri 74513223 dt 10.7.20.sit nr 2 dt 10.7.20 |