| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 72710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,017,600 |
| Amount | 1,017,600 lekë |
| Invoice description | Kuvendi, lik ft pjese kemb up dt 18.6.2015, nj fit dt 15.7.2015, kontr dt 3.8.2015, seri 23829364 |