| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 8110100352016 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1010035 Dega e Thesarit Tirane ,lik ft bl bateri pv dt 8.9.2016, seri 37863530 dt 8.9.2016, fh dt 8.9.2016 |