| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 39310160072014 |
| 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 196,440 |
| Amount | 196,440 lekë |
| Invoice description | 602, QSHAMT ,lik ft pjese kemb kv dt 1.9.2014, seri 17865011 dt 9.9.2014, fh 87 dt 9.9.2014 |