| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 12710180042017 |
| 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 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 602-Drejtoria SHISH- Mirembajtje mjete transporti ,u-p nr 145/19 dt 13.11.2017,ft.oft dt 25.10.17,p.v.vleresim dt 13.11.17,fat nr 393 seri 53476550 dt 20.11..17f.h. nr 60 dt 20.11.17,p.v.m.d. dt 20.11.17 |