| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 77810160252019 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | U NI V E R S A L |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,277,600 |
| Amount | 2,277,600 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 PJESE KEMBIMI KONTRATA 09 DT 02.12.2019 FATURA 157 DT 11.12.2019 |