| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 30910160072016 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,972,914 |
| Amount | 4,972,914 lekë |
| Invoice description | 602, Q.SH.A.M.T, pagese blerje pjese kembimi kont.1030/9 dt.15.12.16 20% ft.37863606 dt.19.12.16 fh 87 dt.19.12.2016 |