| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 2610180132015 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | U NI V E R S A L |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,960 |
| Amount | 30,960 lekë |
| Invoice description | 1018013 shish, LIKUJD FT 17865123, DT 25.03.2015 |