| Executed | 25.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 50810100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UNIVERS 1 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 164,400 |
| Amount | 164,400 lekë |
| Invoice description | Min.Fin.bl.goma automj. u.prok.32 dt.23.06.2014, ftese per oferte, p.verb. dt.24.02.2014 njoft.fit. dt.03.07.2014, Fat.903 dt.02.07.2014 seri 14106153 F.h.136 dt.02.07.2014 |