| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 16610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Karburant dhe vaj 68,760 |
| Amount | 68,760 lekë |
| Invoice description | Kuvendi bl vajra fh 2 dt 27.2.2018 pv 27.2.2018 vkm 914 i ndrysh 797 dt 29.12.2017 ft 28 dt 27.2.2018 ser 35476621 |