| Executed | 31.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 6610180162015 |
| 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 30,240 |
| Amount | 30,240 lekë |
| Invoice description | MIRMBAJTJE AUTOMJETI SH.I.SH 1018016 |