| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 8210160722015 |
| 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 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese riparim baterie auto, pv emergj 1.4.15, ft 31 dt 1.4.15 sr 17865131, |