| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 43410160042016 |
| 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 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 602-1016004, garda rep pagese rip mjete lundruese,kontr 28 dt 20.6.16, up 2.4.16, fitues 24.5.16, ft 85/1 , 85/2 ,85/3 dt 1.7.16 sr 28004245/4246/4247 |