| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 5310160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese riparim pakete elektrike, pv emergjence, 3.3.15, ft 19 dt 5.3.15 seri 17865116 |