| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 21510160212017 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | U NI V E R S A L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 1,017,600 |
| Amount | 1,017,600 Albanian lekë |
| Invoice description | POLICIA,PJE KEMBIMI,UP20,DT28.6.17,FNJK22,DT28.6.17,APP 26,DT 3.7.17,UB NG KVO21,DT28.6.17,FNJF35,DT25.8.17,APP 35,DT 4.9.17,UB ZBATIM KON 1188,DT 18.9.17,KON 1175,DT 15.9.17,APP38,DT25.9.17,FT53476502,534765503,53476504,53476505,DT18.9.17, |