| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 50510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 83,760 |
| Amount | 83,760 lekë |
| Invoice description | SHISH Blerje pjese kembimi mjete transporti urdher nr 191/1 dt 13.09..16,ft.oft dt 14.09.16,nj.fit dt 21.09.16,fat nr 37863539 dt 27.09.16,f.h. nr 12 dt 27.09.16,p.v.m.d. dt 27.09.16 |