| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 5510180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | U NI V E R S A L |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | SH.I.SH.Fier 1018009 materiale |