| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 11310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 628,560 |
| Amount | 628,560 lekë |
| Invoice description | Shish pjese kembimi per aut. urdher 59/8 dt.17.02.14 urdher 59/9 dt.17.02.14 kontrate 59/15 dt.27.03.14 perm.ft.tatimore nr.1 dt.02.04.14 flete hyrje nr.08 dt.02.04.14 |