| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 47110160042017 |
| 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 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 1016004, garda e republikes mirembajtje mjeti kontrtae ne vazhdim 14 dt .8.05.2017 fat 281 dt 15.06.2017 seri 47634142 |