| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 19710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Kuvendi, lik ft bl turbine komplet, form emergjent dt 9.3.2015, seri 17865120 dt 6.3.2015 |