| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 61110180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,760 |
| Amount | 17,760 lekë |
| Invoice description | SHISH Lik pjese kembimi mj.transpt. urdher 206/11 dt 4.11.16,,fat nr 37863575 dt 09.11..16p.v.m.d. dt 09.11.2016 |