| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 25410160072015 |
| 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 228,600 |
| Amount | 228,600 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,pj kembimi, kont vazh 423/8 d 18/5/15,fat 17865234 d 2/7/15,fh 46 d 2/7/15 |