| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 19310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 602 shish Blerje mjete dhe paisje teknike urdher 144/1 dt.21.04.14 pcv dt.25.04.14 ft.33 seri 11682998 f-hyrje 3 dt.30.04.2014 |