| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 17910160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese riparim automjeti, pv emergj 4 dt 18.6.15, fature 61 dt 11.6.15 seri 17865186 |