| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 69810160042019 |
| 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 581,880 |
| Amount | 581,880 lekë |
| Invoice description | 1016004 Garda e Republikes 2019, 602-shp per mirembajtje e mjeteve te tranporti, sipas kon nr 46, date 16.10.2019, nj ko 1460/17, dt 03.10.2019, up nr 848/11, dt 12.04.019,ft nr 130, dt 03.12.2019, seri 74513289, pv nr 2, date 26.11.2019 |