| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 29210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 71,400 |
| Amount | 71,400 lekë |
| Invoice description | SHISH Miremb.mjete transporti urdh 197/16 dt 12.06.2014 pv 13.06.2014 fat 53 dt 18.06.2014 fh 19 dt 18.06.2014 |