| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1110180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | U NI V E R S A L |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,360 |
| Amount | 12,360 lekë |
| Invoice description | mirmbajtje mjet transporti shish 1018016 fat 19 dt 08.02.2018 u.prok 1 dt 03.02.2018 |