| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 45610160072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 602,QSHAMT mirmbajtje, up 1277 d 18/12/14,njf 16/12/14,fat 17365089 d 22/12/14,fh 118 d 22/12/14 |