| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 43910160072014 |
| 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 242,880 |
| Amount | 242,880 lekë |
| Invoice description | 602,QSHAMT ,pj kembimi kontr vazh 1406/3 d 27/11/14,fat 17865069 d 9/12/14,fh 99 d 18/12/14 |