| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 56310160042020 |
| 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 1,234,596 |
| Amount | 1,234,596 lekë |
| Invoice description | 1016004-Garda e Republikes., lik ft shp mirmb mjete transporti, kontr ne vazhd nr 1888/18 dt 22.10.2020, seri 91884140 dt 27.10.2020, fh dt 27.10.2020, pv dt 27.10.2020 |