| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 19210160072016 |
| 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 3,527,400 |
| Amount | 3,527,400 lekë |
| Invoice description | 602, Q.SH.A.M.T,pj kembimi, kon vazh 220/8 d 9/5/16, fat 28004182,4184,4185,4186,d 19/5/16,fh 36,37,39,40,44,45,46,47 d 19/5/16 |