| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 19110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 602 shish pjese kembimi per mjete transp.urdher 141/1 dt.21.04.14 ft.30 seri 11682995 dt.28.04.14 pcv dt.24.04.14 f-hyrje 10 dt.28.04.14 |