| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 41310160232016 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | U NI V E R S A L |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 639,744 |
| Amount | 639,744 lekë |
| Invoice description | policia berat likujdim kontrata 1123\18 dt 26.08.2016 fatura 153\1-153\2 dt 17.11.2013 flete hyrja 56 dt 17.11.2016 pjese kembimi |