| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 122110180042014 |
| 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 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Drejtoria Shish Shp bl pjese kembimi up 396 dt 29.10.2014 pv 30.10.2014 fat 137/1 dt 03.11.2014 seri 17865043 fh 58 dt 03.11.2014 |