| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 13010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1018001 SHISH sh up 5.3.15 pv 11.3.15 fat 01.03.2015 |