| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 12310160072016 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,008,760 |
| Amount | 9,008,760 lekë |
| Invoice description | 602, Q.SH.A.M.T,pj kembimi, kon vazh 220/8 d 9/5/16, fat 28004146,4147,4150,4148,4149,4155 d19/5/16, fh 8,10 d 19/5/16 |