| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 9310161292017 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016129-Drejtoria Antiterorit,pagese ft blerje bateri nr 47634130 dt 3.6.17 fh 6 dt 3.6.17, u prok 234/4 dt 26.5.17, pv 3.6.17 |