| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 30910180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 18,480 |
| Amount | 18,480 lekë |
| Invoice description | SHISH Lik pjese kembimi up 143/9 dt 27.05.2015 pv 01.06.2015 fat 17865183 fh 8 |