| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 28210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400 |
| Amount | 98,400 lekë |
| Invoice description | SHISH Shp miremb. pajisje teknike urdh 135/7 dt 16.05.2014 pv 21.05.2014 fat 42 dt 05.06.2014 |