| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 11510180042016 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,600 |
| Amount | 81,600 lekë |
| Invoice description | DREJTORIA SHISH Lik.mirembajtje mjet transprt.,u-p nr 277/ 10 dt 04.11..16,p.verb form 5 ,dt 8.11..16,ft.oft 277/11dt 7.11.16, fat nr 150 dt 14.11.2016 seri 37863577,f.hyrje nr 69 dt 14.11.2016 |