| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 41610160072014 |
| 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 22,320 |
| Amount | 22,320 lekë |
| Invoice description | 602, QSHAMT, PJ KEMBIMI,PV EMERGJENCE 1212/1 D 17/11/14,FAT 17/11/14 S 17865058,FH 96 D 17/11/14 |