| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6510050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | UNIVERS XH & E |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,680 |
| Amount | 115,680 lekë |
| Invoice description | MATERIALE PER ZYRAT DREJT E BUJQ DHE USHQIMIT FIER AFT 56285657 DT 15/05/2018 |