| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7710130522015 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 32,820 |
| Amount | 32,820 lekë |
| Invoice description | QSHM RIPARIM MAKINE Up. 4 dt. 09.06.2015 fat.402/A 10.06.2015 seri 20225090 |