| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 85610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Kuvendi Shqiperise bl.bateri up 193 15.10.14 ftese 15.10.2014 pv 23.10.14 fat 132 fh 7 04.11.2014 |