| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 45010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | SHISH Bl pjese kembimi up 311/1 dt 08.09.2014 pv 11.09.2014 fat 107 dt 12.09.2014 fh 23 dt 12.09.2014 |