| Executed | 21.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 12710160072012 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | — |
| Amount | 5,997,600 lekë |
| Invoice description | 602-Qen.Sher.Admin.Mjet.Tran pjese kembimi,up nr 229 dt 26.04.2012,njoftim dt 27.04.2012,kontrate nr 462 dt 09.07.2012,fat nr serie 01566434,01566430,01566431,01566432,0156433 dt 31.07.2012,fh nr 19,20,21,22,23 dt 03.08.2012,pv i marrjes ne |