| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 34810160072014 |
| 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 109,560 |
| Amount | 109,560 lekë |
| Invoice description | 602, QSHAMT ,lik ft pjese kemb kont 1215 dt 1.9.2014, ft seri 16578309 dt 9.9.2014, fh 43/1 dt 9.9.2014 |