| Executed | 07.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 19110160072016 |
| 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 2,718,480 |
| Amount | 2,718,480 lekë |
| Invoice description | 602, Q.SH.A.M.T,pj kembimi, kon vazh 220/8 d 9/5/16, fat 28004189,4178,4177,4179,4180,4181 d 19/5/16, fh 43,32,31,33,34,35 d 19/5/16 |