| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 9310130522016 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 34,368 |
| Amount | 34,368 lekë |
| Invoice description | 1013052 QSHM rip makine up. 21 dt. 28.08.2016 fat.33105616 dt. 29.08.2016 |