| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 7110180062014 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | U NI V E R S A L |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 0707 SH I SH 1018006 LIK FAT 40 DT 21.5.2014 |