| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 20210160072015 |
| 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 184,560 |
| Amount | 184,560 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,pj kemb , kontr vazh 423/8 d 18/5/15, fat 17865201 d 2/7/15, fh 11 d 2/7/15 |