| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 5110180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | U NI V E R S A L |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1018002 SHISH likujdim fat nr 82 seri 28004240 |