| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 17210160072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 441,600 |
| Amount | 441,600 lekë |
| Invoice description | QSHAMT materiale zyre up28.5.2014,f02.6.2014 |