| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 26610160072014 |
| 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 140,640 |
| Amount | 140,640 lekë |
| Invoice description | 602, QSHAMT ,pj kemb,kon vazh 1008 d 26/6/14,fat 16578219 d 17/7/14,fh 16/40 d 17/7/14 |