| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 22810160212018 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | U NI V E R S A L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 1,737,600 |
| Amount | 1,737,600 lekë |
| Invoice description | 1016021,pjese kembimi,up 24 dt 19.04.2018,fnjk 26 dt 19.04.18,ub KVO 25 dt 19.04.18,klas perf 14.5.18,app fit 21 dt 28.05.2018,kont 35 dt 31.05.18,app kontr 23 dt 11.06.18,fat 62314623-62314633 dt 14.08.18,fh 40-49 d 16.8.18,pv d 16.08.2018 |