| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 11410140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,434 |
| Amount | 2,434 lekë |
| Invoice description | 1014001 -Min.Drejt. TVSH euralius Servis automjeti fat nr 38 date 19.01.2016 |