| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 123110180042014 |
| 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 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Drejtoria Shish Shp bl pjese kembimi up 458 dt 18.11.2014 pv 20.11.2014 fat 147 dt 29.11.2014 seri 17865061 fh 64 dt 01.12.2014 |