| Executed | 05.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 16510020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Karburant dhe vaj 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Kuvendi bl vaj motorri ft 26 dt 11.2.2020 ser 74513185 raport 589/1 dt 11.2.2020 fh 2 dt 11.2.2020 |