| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 64310180012015 |
| 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 9,360 |
| Amount | 9,360 lekë |
| Invoice description | SHISH Lik shp miremb mjete transporti pv 4 dt 24.11.2015 fat 23829280 pvmd 05.11.2015 |