| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 215101650072014 |
| 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 44,440 |
| Amount | 44,440 lekë |
| Invoice description | 602 QSHAMT sherbim per auto,pv emergjence nr 769/1 dt 27.06.2014,fat seri 116995554 dt 26.06.2014,fh nr 10 dt 26.06.2014 |