| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4310180042014 |
| 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 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 602 DR,SHISH pjese kembimi up43/5,26.4.2014,f32,30.4.2014,fh29,30.4.2014 |