| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 39910160072015 |
| 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 180,240 |
| Amount | 180,240 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,PJ KEMBIMI, UP 779 D 26/6/15, NJF 7/9/15, KON 779/6 D 2/9/15, FAT 23829318 D 8/9/15,FH 84 D 8/9/15 |