| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 29110180012014 |
| 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 42,000 |
| Amount | 42,000 lekë |
| Invoice description | SHISH Miremb.mjete transporti pv emergj. 18.06.2014 fat 51 dt 13.06.2014 |