| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 47510160072015 |
| 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 807,360 |
| Amount | 807,360 lekë |
| Invoice description | Qendra Sherbimit Administrim Mjet Transport bl pj kemb up 1274/1 dt 13.1.2015 ftes 13.11.2015 njf 14.12.15 kontr 1274/10 dt 14.12.2015 pv md 21.12.2015 ft 23829207 dt 21.12.2015 fh 111-116 dt 21.12.2015 |