| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 34710160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Garda e Republikes pjese kembimi up 334/22 07.04.2014 ftese per oferte 334/22 07.04.2014 fat 34 02.06.2014 fh 9 02.06.2014 |