| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 60010180012014 |
| 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 57,600 |
| Amount | 57,600 lekë |
| Invoice description | SHISH Lik miremb mjete transporti pv emergj dt 28.10.2014 fat 17865031 dt 21.10.2014 |