| Executed | 07.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 19710160072016 |
| 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 2,586,360 |
| Amount | 2,586,360 lekë |
| Invoice description | 602, Q.SH.A.M.T,pj kembimi, kon vazh 220/8 d 9/5/16, fat 28004219,4209,4213,4211,4212,4214,4215 d 8/6/16,fh 68,58,62,60,61,63,64 d 8/6/16 |