| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 37810020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Kuvendi, lik ft rip au emergjent dt 4.5.2015, seri 17865151 dt 2.5.2015 |