| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8210160202015 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1016020, Drej Policise Qarkut, pagese pjese kembimi, up 121/b dt 21.1.15, ftesa 121/b dt 21.1.15, raporit perf 26.1.15, ft 04 dt 27.1.15, fh 05 dt 27.1.15 |