| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 30210160252017 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | U NI V E R S A L |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,443,752 |
| Amount | 1,443,752 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 BLERJE PJESE KEMBIMI KONTRATA 06 DT 27.03.2017 FATURA 278/1-278/5, DT 10.06.2017, 308/1-308/12 DT 23.08.2017 |