| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 48710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvendi, lik ft sherbimi up dt 9.6.2015, procesverbal dt 9.6.2015, seri 17865181 dt 9.6.2015 |