| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 9010180042017 |
| 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 | 602-Drejtoria SHISH- paguar blerje pjese kembimi automjet u-prok nr 16/2 dt 3.07.17,ft .oft dt 12.07.17,urdher anullimi nr 16/25 dt 01.08.17,u-p nr 16/26 dt 01.08.17,fat nr 301 seri 47634162 dt 4.08..17,f.h nr 35 dt 4.08.17,p.verb dt 4.08. |