| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 29010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 41,760 |
| Amount | 41,760 lekë |
| Invoice description | SHISH Shp materiale te pergjithshme up 169/5 dt 23.5.14 pv 26.5.14, pv 27.5.14 ft 50/1, 50/2 seri 11699539, 11699541 dt 6.6.14 fh 4 dt 6.6.14 |