| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 7710180062014 |
| 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 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 0707 SHISH 1018006 LIK FAT 41 DT 24.5.2014 |